Internal Auditor

3 weeks ago


Germantown, Maryland, United States Dish Network Full time

Exciting Opportunity at Dish Network

About the Role:

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 effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Design and execute internal audit engagements 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 on an ad-hoc basis to support the organization's strategic objectives
  • Document and communicate 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

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, prioritize and manage multiple assignments, and communicate effectively

What We Offer:

Eligibility for discretionary bonus, with funding based on company performance


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