Lead Internal Auditor
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
#LI-JR4
Here, our employees don’t just have jobs, they're building careers. That’s why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being 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 provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.
Grow Your Career Here We’re committed to growing a workforce that reflects the customers and communities we serve – providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.
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-JR4
Here, our employees don’t just have jobs, they're building careers. That’s why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being 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 provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.
Grow Your Career Here We’re committed to growing a workforce that reflects the customers and communities we serve – providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.
Related Jobs
- Multimedia Journalist - Spectrum News 1 Editorial, News Raleigh, North Carolina
- Multimedia Journalist - Spectrum News Orlando 13 Editorial, News Orlando, Florida
- Advertising Account Executive Advertising Sales, Sales Fort Worth, Texas
