Staff Internal Audit and Compliance Specialist

1 week ago


Charlotte, North Carolina, United States Brightspeed Full time
Job Overview

Brightspeed is seeking a highly skilled Staff Internal Audit and SOX Compliance Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.

Key Responsibilities
  • Conduct internal audits to assess the adequacy of internal controls and identify areas for improvement.
  • Develop and execute SOX test plans to assess the effectiveness of controls over financial reporting.
  • Communicate audit findings and recommendations to management and process owners.
  • Partner with management to monitor the progress of audit recommendations and ensure timely implementation.
  • Assist in the development and enhancement of audit procedures and processes.
  • Lead or support data analytics projects to identify automation opportunities and improve audit efficiency.
Requirements
  • Bachelor's degree in Accounting or related field.
  • Relevant work experience (1+ years) including control identification and testing.
  • Understanding of business processes, financial reporting, and information technology audit and control frameworks.
  • Proficient in Microsoft Office applications.
  • Strong verbal and written communication skills.
Preferred Qualifications
  • MBA, CIA, CPA, or CISA certification.
  • Prior internal audit, external audit, or SOX experience.
  • Experience with audit software and data analytics tools.
About Brightspeed

Brightspeed is a leading provider of fast, reliable internet connections and customer experience in twenty states throughout the Midwest and South. We are committed to accelerating the upgrade of copper to fiber optic technologies and delivering best-in-class customer experience.

We offer competitive compensation and comprehensive benefits, including medical, dental, vision, and life insurance, as well as a 401K plan with company match and a host of voluntary benefits.

We are an equal opportunity employer and welcome diverse candidates to apply.



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