Internal Auditor

6 days ago


Germantown, Maryland, United States DISH Network Full time

About DISH Network

DISH Network is a leading provider of satellite television and broadband services in the United States. We are committed to delivering high-quality entertainment and communication solutions to our customers.

Job Summary

We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for providing high-quality, professional day-to-day execution of internal audit engagements and projects. You will develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis.

Key Responsibilities

  • Provide high-quality, professional day-to-day execution of internal audit engagements and projects
  • Develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis
  • Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
  • Conduct business process audits and reviews
  • Perform special projects on an ad hoc basis
  • Perform audits and reviews of satellite offices, international subsidiaries and third-party vendors
  • Plan and execute internal audit projects and other consulting projects as needed
  • Document and communicate results of audits including any findings and provide recommendations for remediation and improvement

Requirements

  • Bachelor's degree in accounting, finance or related field
  • Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 10% or less.

Preferred Qualifications

  • Experience working with SOX including: documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.
  • Experience performing risk-based audits including risk assessment, identifying and testing key controls
  • CPA, CIA or other relevant professional designation
  • Knowledge of Sarbanes Oxley process
  • Knowledge of COSO Framework
  • Ability to work independently or in a team
  • Ability to prioritize and manage multiple assignments
  • Excellent communication skills, detail oriented
  • ACL or other data analytics tool experience

What We Offer

Eligibility for discretionary bonus, with funding based on company performance.


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