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Senior Business SOX Auditor
4 weeks ago
WindStream Communications Senior Business SOX Auditor (REMOTE) - Bismarck, North Dakota
Windstream Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations, and carrier partners across the U.S.
The Internal Audit team at Windstream is a high-performing group that provides internal audit services and support to the business leaders across the organization. The team works to address areas to drive continuous improvement, while providing independent and objective assurance and advisory services to help affect change and improve the business.
Responsibilities:
Reviewing financial processes and testing key controls to ensure Windstream’s ICFR is operating and designed effectively.
Planning, overall management, and execution of audits and reviews focused on various business processes.
Participating in a top-down, risk-based approach to scoping the integrated audit with a focus on planning and execution of audits including Business/Financial Controls, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls.
Collaborating with management and external auditors to ensure internal controls effectively mitigate risks.
Documenting and assessing the design and operating effectiveness of controls and processes to meet established business objectives across the business.
Facilitating meetings with Accounting and Operations owners to discuss and understand processes and conduct risk assessments to identify and understand the business and related risks, internal controls which mitigate these risks, and related opportunities for internal control improvement.
Assisting special projects as directed.
Requirements:
Knowledge of key business processes, key controls, and risks in the processes, and the implication to relevant dependencies in each process.
Experience working with various technology platforms.
A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
Proven ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner.
Experience with internal controls, including all phases of planning, evaluation, walkthroughs, documentation, sampling, testing, and remediation.
Strong written, verbal, and analytical skills.
Telecommunications Industry experience and knowledge a plus.
College degree and 3-5 years professional level experience with 1+ year supervisory experience for supervisory roles; or 7+ years professional level related experience with 1+ year supervisory experience for supervisory roles; or an equivalent combination of education and professional level related experience required.
The pay range for this position is $63,438 to $81,771.
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