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Sr Internal Auditor - Compliance (Hybrid work option)

Charlotte, North Carolina

At Spectrum, Corporate Finance is a strong, interconnected network of specialists, including Accounting, Tax, Treasury, Internal Audit, Financial Analysis, and Business Planning. We support the needs of a multibillion-dollar business and provide essential resources to the many thousands of employees who rely on us for our accuracy and efficiency. We anticipate the needs of a growing company and customer base, delivering effective solutions and making a measurable difference. Are you prepared to scale? Get ready to think forward with Spectrum.

  • Full-time
  • Job level: Experienced
  • Career progression
  • Company benefits

Success profile

What makes you successful in Corporate Finance? Check out our top traits to see if you have the right mix.

  • Analytical
  • Communicator
  • Leadership
  • Goal Oriented
  • Problem Solver
  • Results-driven

Hear from our team

"From the start I could tell there was really strong support from Finance leadership. I’ve been here for almost five months and not one day has been the same. There are always things that make the work interesting and not repetitive. Everyone on the team is extremely helpful, from my manager and co-workers all the way to the group VP."

Brandon, Senior Finance Associate

"When I started working three years ago, I noticed right away that there were several opportunities for me to learn and grow within the business! The leadership in our department focuses on giving us the time and resources we need to be successful in our jobs, and consistently provides new ways to help us learn more about Accounts Payable as a whole. With the support of both my co-workers and my management team, I have been able to thrive within my position and feel connected within the Charter community."

Nicolle, Sr. Accounts Payable Specialist

"I have the benefit of working for a team that consistently invests in and supports its people. As a direct testament to that, all of our Directors and most Managers are the result of internal promotions. I love working for internal audit because it provides a unique exposure to many different people and areas of the company. Whether it is developing audit plans, brainstorming with the team or presenting to Management - I enjoy and grow from what I do and the people who I do it with."

Shannon, Senior Director, Internal Audit Services

Rewards

Spectrum wants to help you get more out of life and take care of things outside the office to make life a little easier. We provide:

  • Work-Life Balance

    We strive to keep regular hours and an emphasis on life outside the office.

  • Professional Development

    We support continuing education for personal and professional development, including tuition reimbursement and sponsored learning opportunities.

  • Paid Time Off

    Paid vacation, sick time, personal days and holidays.

  • Discounted Services

    Discount on Spectrum Services where applicable (restrictions apply).

  • Retirement Savings Plan

    100% match for every dollar you contribute, up to 6% of your eligible pay; Retirement Accumulation Plan for roles below Director level.

  • Health Benefits, Life Insurance, and Disability

    Health Insurance (Medical, Prescription, Dental and Vision), Basic Life and Accidental Death and Dismemberment (AD&D) Insurance of two times your pay.

Responsibilities

Position Type: Full Time Location: Charlotte, North Carolina Date Posted: Date posted 03/07/2022 Areas of interest: Finance and Accounting Requisition Number: 299583BR-2 Business unit: Corporate - CCL - CORPL FAU360 JOB SUMMARY
The primary focus of the Senior Auditor is to perform Compliance and Ethics investigations to ensure ongoing compliance with corporate policy, laws and regulations.

MAJOR DUTIES AND RESPONSIBILITIES
  • Conduct compliance investigations, including preparing investigation plans; obtaining, reviewing, and analyzing evidence; interviewing individuals; preparing investigation reports; developing remediation; and maintaining investigation records.
  • Manage an individual caseload and be accountable for prompt and thorough completion of all investigative tasks.
  • Perform and/or direct forensic reviews and electronic evidence-gathering.
  • Research applicable policies, rules, and statutes.
  • Partner with stakeholders in Human Resources, Security and other departments to complete investigations.
  • Contribute ideas and opinions to the internal audit team
  • Perform other duties as required
The above statements are intended as general examples of the duties of this position and are not all-inclusive for the position. Other reasonable duties may be assigned by the supervisor.

REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge
  • Ability to read, write, speak and understand English
  • Ability to evaluate systems and procedures and develop improvements
  • Ability to analyze and interpret data
  • Ability to maintain confidentiality and adhere to the highest degree of professional standards
  • Ability to work independently and to execute and manage multiple projects at one time with conflicting priorities
  • Ability to communicate orally and in writing in a clear, straightforward, and professional manner
  • Ability to interact positively and communicate with all levels of staff and management
  • Ability to use a personal computer and software applications (i.e. word processing, spreadsheet, etc.)
  • Proficient at Microsoft Office: Excel, Word, Outlook, PowerPoint, Visio
  • Knowledge of cable television products and services
Education
Bachelor's degree in accounting or related field, or equivalent experience

Related Work Experience-Number of Years

Experience in ethics and compliance investigation- 2-3
Experience in internal or operational auditing- 2-3

Ethics and Compliance experience required

Certifications and/or Licenses

CPA, CIA, or CFE preferred

WORKING CONDITIONS

This role offers a Hybrid work schedule
20% travel required
Exposure to a moderate level of noise


FAU360 299583-2 299583BR

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 93,000 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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