Lead Internal Auditor

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Full Time Charlotte, North Carolina Posted 06/05/2024 Business unit: Corporate-CCL Areas of interest: Business Analysis, Finance and Accounting Requisition Number: 2024-34903-1 FAU395

Are you passionate about technology and driven to bring innovation to the Internal Audit group? Do you thrive on hard work and a determination to get things done? If so, Spectrum's Internal Audit team is the perfect match for you. We value your strong work ethic and offer an Audit career that embraces innovation and fosters professional growth.

Spectrum serves over 32 million customers nationwide, providing cutting-edge products and services such as Spectrum Internet®, TV, mobile, and voice. Within our Internal Audit team, we leverage state-of-the-art technology to meticulously prepare, analyze, and interpret financial data. This comprehensive financial reporting covers all aspects of Spectrum's telecommunications business. The valuable insights gained from our analysis inform our leadership about opportunities for improvement, enabling them to make informed decisions that drive business growth and maintain seamless connectivity for our customers.


As a LEAD INTERNAL AUDITOR (OPERATIONAL), you will be responsible for executing operational internal audits with significant exposure to all areas of the company and management teams. In this role, you will work independently on unique projects, with the responsibility of identifying process gaps and communicating recommendations directly with company leadership.


Executing planning, fieldwork, and reporting for operational audits in accordance with department standards to validate compliance with established policies and procedures, including but not limited to:

  • Leading the development of the audit plans
  • Independently executing and documenting the testing procedures
  • Preparing the audit observations and leading the communication with management
  • Providing project oversight and expertise to other team members, including audit methodology and scoping
  • Collaborating effectively with team members, contributing ideas and opinions
  • Developing and maintaining effective relationships within internal audit and throughout the company to serve as a trusted advisor
  • Performing other duties as required

As part of our Internal Audit team, you’ll play a big part in telling and improving Spectrum’s growth story. Through clearly representing our business operations, you will you’ll help our leaders make the best possible decisions, and keep our stakeholders informed as well. If you’re ready for a fast-paced, dynamic work environment with long-term career growth and work that changes just enough to keep things interesting from month to month, then we want to hear from you.


Required Qualifications

  • Internal or external auditing 3+
  • Bachelor's degree in Accounting or related field
  • Ability to read, write, speak, and understand English
  • General knowledge of internal audit methodologies, internal controls, and root cause analysis
  • Ability to analyze automated processes, including related IT general controls
  • Ability to analyze and interpret data and processes that require in-depth evaluation of a variety of factors
  • Ability to exercise independent judgment in selecting methods, techniques, and evaluation criteria for obtaining results
  • Ability to maintain confidentiality and adhere to the highest degree of professional standards
  • Ability to work independently to execute and manage multiple projects
  • Ability to communicate orally and in writing in a clear, straightforward, and professional manner
  • Ability to interact positively and communicate with all levels of management, internal and external auditors, and outside contacts
  • Ability to use software applications (e.g., Word, Excel, Visio)

Preferred Skills/Abilities and Knowledge

  • Operational Audit experience 2 – 3

Preferred Education

  • CIA, CPA or CFE

Preferred Related Work Experience and Number of Years

  • Big 4 experience

Working Conditions

  • Office Environment
  • Expected travel is approximately 10-15%


  • Dynamic Growth: The growth of our industry and evolving technology powers our employees’ careers as they move up or around the company
  • Supportive Teams: Who you are matters here. And, we aim to foster an inclusive workplace where every person is empowered to bring their best ideas
  • Learning Culture: With a dedicated focus on training and development, employees can have confidence that day one is truly just the beginning of a dynamic career
  • Total Rewards:See all the ways we invest in you—at work and in life

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FAU395 2024-34903 2024

Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.

A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you’re joining a strong community of more than 100,000 individuals working together to serve more than 32 million customers in 41 states and keep them connected to what matters most. Watch this video to learn more.

Who You Are Matters Here We’re committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. EOE, including disability/vets. Learn about our inclusive culture.

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