Full TimeCharlotte, North CarolinaPosted 07/29/2025Business unit: Corporate-CCLAreas of interest: Business Analysis, Finance and AccountingRequisition Number: 2025-58705-2FAU395
Are you an objective, highly skilled auditor eager to optimize operations and add value? Do you excel in a collaborative environment that drives positive change? If so, Spectrum’s Internal Audit team is looking for you. As a Lead Internal Auditor, you will conduct comprehensive evaluations of internal controls, regulatory compliance, and risk management, providing insights that inform leadership decisions. Your work will help identify process gaps and communicate recommendations directly to company leadership, ensuring business growth and seamless connectivity for our customers.
How You’ll Make an Impact
Execute planning, fieldwork, and reporting for operational audits in accordance with department standards to validate compliance with established policies and procedures
Lead the development of audit plans
Independently execute and document testing procedures
Prepare audit observations and lead communication with management
Provide project oversight and expertise to other team members, including audit methodology and scoping
Collaborate effectively with team members, contribute ideas and opinions
Develop and maintain effective relationships within internal audit and throughout the company to serve as a trusted advisor
Working Conditions
Office environment
Expected travel approximately 10-15%
What You’ll Bring to Spectrum
Required Qualifications
Education
Bachelor’s degree in Accounting or related field
Experience
3+ internal or external auditing experience
Skills
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, IT general controls, and interpret data that may include 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. Microsoft Word, Excel, Visio)
Preferred Qualifications
Education
CIA, CPA, or CFE
Experience
2+ years operations audit experience
Big 4 experience
#LI-CC5
FAU395 2025-58705 2025
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 Business and Spectrum Reach. When you join us, you’re joining a strong community of 95,000 employees working together to serve more than 31 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.
