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Senior Staff Accountant

2 months ago

Englewood, Colorado, United States DISH Network L.L.C Full time

Resumen de la Empresa

DISH, una compañía de EchoStar, ha estado reinventando el futuro de la conectividad durante más de 40 años. Nuestro alcance empresarial abarca servicios de televisión satelital, transmisión en vivo y programación bajo demanda, servicios de instalación de hogares inteligentes, planes y productos móviles, y ahora estamos construyendo la Primera Red Inteligente de América.

Hoy, nuestras marcas incluyen EchoStar, Hughes, DISH TV, Sling TV, Boost Infinite, Boost Mobile, DISH Wireless, OnTech y GenMobile.

Resumen del Departamento

Nuestra inversión en el futuro necesita personas con una visión centrada en los resultados, y nuestra organización financiera juega un papel vital en el apoyo a nuestras ideas innovadoras con soluciones creativas a problemas complejos. Los miembros del equipo tienen la oportunidad única de explorar diversas líneas de negocio, adquiriendo experiencia práctica en varios aspectos de las finanzas, incluyendo contabilidad, auditoría y gestión de la cadena de suministro.

Funciones y Responsabilidades del Trabajo

El rol de Especialista en Cumplimiento SOX Senior Staff será multifuncional a través de varios procesos empresariales y funciones de apoyo. Se requiere que traigas tu curiosidad, mejores prácticas, sentido de innovación y demuestres tu voluntad y capacidad para aprender cosas nuevas.

En este puesto, asistirás al Gerente de Cumplimiento SOX en la búsqueda del equilibrio entre la optimización operativa y los controles SOX mientras trabajas con los equipos correspondientes.

Responsabilidades Clave:

  • Apoyar a los Propietarios de Control de Procesos Empresariales en la preparación de toda la información esencial para la comprensión y evaluación de los controles internos, incluyendo Matriz de Riesgos y Controles, descripciones narrativas y/o diagramas de flujo de procesos.
  • Realizar el mapeo de controles y el alcance de SOX.
  • Realizar recorridos y asistir a los equipos de Contabilidad y Negocios/Operaciones con el diseño e implementación de procesos y controles internos.
  • Documentar nuevos controles y actualizar la Matriz de Riesgos y Controles.
  • Identificar y comunicar a los equipos de Contabilidad y Negocios/Operaciones las observaciones y recomendaciones para la mejora de procesos y controles internos.
  • Coordinar con auditorías internas y externas en apoyo a sus pruebas, recorridos, revisión de procesos y auditorías.
  • Colaborar con Contabilidad Técnica para considerar la necesidad de diseñar e implementar nuevos controles en respuesta a la implementación de nuevos sistemas/aplicaciones y nuevos estándares/políticas contables.
  • Apoyar la revisión trimestral de segregación de deberes y revisión de entradas manuales de diario.
  • Trabajar con los propietarios de controles para recomendar e implementar estrategias de remediación.
  • Mantener las mejores prácticas para la supervisión de proveedores de servicios externalizados y sus políticas y procedimientos de cumplimiento SOX.
  • Actuar como la persona de referencia para SOX en proyectos especiales y otras necesidades de Contabilidad, Impuestos y Finanzas.
  • Apoyar el Cumplimiento SOX de TI en el análisis de Informes SOC-1 (para el mapeo de controles internos).

Habilidades, Experiencia y Requisitos

Educación y Experiencia:

  • Título universitario en Contabilidad, Finanzas o similar.
  • CPA o certificación equivalente (o en espera de licencia).
  • CIA o certificación equivalente en auditorías (o en espera de licencia).
  • 3 años de experiencia en auditorías/cumplimiento SOX.
  • 2 años de experiencia trabajando en documentación de controles internos/procesos.
  • 2 años de experiencia en firmas de contabilidad pública.
  • 2 años de experiencia utilizando marcos COSO.
  • Experiencia en auditoría/construcción de procesos/trabajo en documentación de controles.

Habilidades y Cualificaciones:

  • Amplio conocimiento de SOX, COSO y procesos empresariales (por experiencia).
  • Comprensión de los controles de procesos empresariales.
  • Liderar recorridos de controles de procesos empresariales y preparar la documentación necesaria.
  • Capacidades de análisis de riesgos/evaluación de riesgos.
  • Comprensión del Alcance y Mapeo de SOX.
  • Comprensión de la Matriz de Riesgos y Controles.
  • Comprensión de US GAAP (comprensión de SEC y PCAOB - puntos extra).
  • Coordinación con Auditoría Interna y Auditoría Externa.
  • Dominio de Excel, PowerPoint, Word y Visio.
  • Experiencia con aplicaciones de Reporte Financiero, por ejemplo, Oracle, SAP y Hyperion.

Beneficios

Ofrecemos beneficios de salud versátiles, incluyendo cuentas de gastos flexibles, HSA, un plan 401(k) con igualación de la empresa, ESPP, oportunidades de carrera y un plan flexible de tiempo libre; todos los beneficios se pueden ver aquí: Beneficios de DISH.

El rango de compensación base mostrado es una guía. La compensación total individual variará según factores como calificaciones, nivel de habilidad y competencias; la compensación se basa en la ubicación del rol y está sujeta a cambios según la ubicación de trabajo.

Nos enorgullecemos de desarrollar y promover talento como un Empleador de Igualdad de Oportunidades - Veterano/Discapacidad. Todos los solicitantes calificados recibirán consideración para el empleo sin importar raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, discapacidad o estatus de veterano protegido. Somos una organización verdaderamente basada en el mérito y trabajamos arduamente para que no haya barreras artificiales al éxito potencial de uno.

Consistente con este compromiso, DISH se esforzará por proporcionar acomodaciones razonables a los solicitantes de empleo y empleados calificados con discapacidades físicas o mentales conocidas, a menos que hacerlo suponga una carga indebida para la empresa, represente una amenaza directa de daño sustancial para el empleado u otros, o no sea requerido por la ley.