Senior Internal Auditor

1 week ago

Dover, Delaware, United States Lumen Full time
About Lumen

Lumen is a global technology company that connects the world by providing innovative solutions for businesses and individuals. Our mission is to ignite business growth by connecting people, data, and applications quickly, securely, and effortlessly.

We are committed to building a culture and company from the people up, based on teamwork, trust, and transparency. Our commitment to workplace inclusion and employee support shines bright, with a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year.

The Role

The Senior Internal Auditor will play a critical role in executing complex internal financial and operational audits and risk assessments. This role will assist in audit planning activities, prepare audit plans and workpapers, and understand the specific risks to be evaluated.

The Senior Internal Auditor will also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. This role will engage with varying layers of leadership to evaluate day-to-day operations and financials and translate risks to big picture issues that directly impact the business and Lumen's customers.

Main Responsibilities
  • Assist with audit engagement planning activities, including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans, and audit scope.
  • Execute audit testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers.
  • Participate in systems implementation and process improvement projects.
  • Communicate with internal audit management regarding testing status, audit issues, and deadlines.
  • Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed.
What We Look For in a Candidate
  • Bachelor's degree in accounting or other business discipline.
  • At least three years of relevant experience in internal audit with a large company, risk consulting, or external audit.
  • Attention to detail with good organizational capabilities.
  • Ability to effectively communicate and build relationships with control owners and other business partners.
  • Demonstrated ability to work in a fast-paced, constantly changing environment, with an exceptional eye for detail.
  • Work in a team environment to achieve department objectives.
  • Demonstrate an aptitude for critical thinking in complex situations.
  • Strong computer skills with Microsoft Word, Excel, and PowerPoint.
  • Demonstrated experience with audit software such as HighBond.
Preferred Qualifications
  • Large accounting firm or industry experience with a large company.
  • CIA, CISA, and/or CPA certification.
Compensation

The starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual's qualifications.

Location-Based Pay Ranges

$63,980 - $85,300 in these states: AR, ID, KY, LA, ME, MS, NE, SC, and SD.

$67,340 - $89,780 in these states: AZ, AL, FL, GA, IN, IA, KS, MO, MT, NM, ND, OH, OK, PA, TN, UT, VT, WV, WI, and WY.

$70,710 - $94,270 in these states: CO, HI, MI, MN, NV, NH, NC, OR, and RI.

$74,070 - $98,760 in these states: AK, CA, CT, DE, DC, IL, MD, MA, NJ, NY, TX, VA, and WA.

As with the pay range variety that's based on the region of a country, specific offers are determined by various factors such as experience, education, skills, certifications, and other business needs.

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