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Internal Audit Professional

2 months ago

Germantown, Maryland, United States DISH Network Full time

About the Role:

DISH Network is seeking a highly skilled Internal Auditor to join our team. 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.

Responsibilities:

  • Design and execute internal audit engagements and projects to assess the effectiveness of our internal controls and risk management processes.
  • Develop and perform analytical-based audit projects using data mining software to identify areas for improvement and provide recommendations for remediation.
  • Conduct business process audits and reviews to ensure compliance with regulatory requirements and company policies.
  • Perform special projects on an ad-hoc basis to support the company's strategic objectives.
  • Travel to satellite offices, international subsidiaries, and third-party vendors to conduct audits and reviews.
  • Document and communicate the results of audits, including any findings and recommendations for improvement.

Requirements:

  • Bachelor's degree in accounting, finance, or a related field.
  • Ability to travel internationally and domestically to carry out audit activities.

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 and COSO Framework.
  • Ability to work independently or in a team and prioritize multiple assignments.
  • Excellent communication skills and attention to detail.
  • Experience with ACL or other data analytics tools.

What We Offer:

DISH Network offers a competitive salary and benefits package, as well as opportunities for professional growth and development.