Internal Auditor

3 weeks ago

Germantown, Maryland, United States DISH Network Full time

Exciting Opportunity at DISH Network

Job Summary:

DISH Network is seeking a highly skilled 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.

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

Will be eligible for discretionary bonus, with funding based on company performance.

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