Internal Audit Professional

3 weeks ago

Redland MD USA, United States DISH Network Full time
Job Summary

We are seeking a highly skilled Internal Auditor to join our team at DISH Network. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.

Key Responsibilities
  • Design and execute internal audit engagements and projects to assess the effectiveness of our internal controls and risk management processes.
  • Develop and implement risk-based audit plans to identify and mitigate potential risks to the organization.
  • Conduct business process audits and reviews to ensure compliance with regulatory requirements and company policies.
  • Perform special projects and assignments as needed to support the organization's goals and objectives.
  • Document and communicate the results of audits, including any findings and recommendations for remediation and improvement.
Requirements
  • Bachelor's degree in accounting, finance, or a related field.
  • Ability to travel internationally and domestically to carry out audit activities.
  • 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 and COSO Framework.
  • Ability to work independently or in a team and prioritize multiple assignments.
  • Excellent communication skills and attention to detail.

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