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Sr Internal Auditor

Date posted 02/26/2019 Requisition Number: 233770BR-2 Location: United States - Missouri - St Louis Area of Interest: Finance/Accounting, Telecommunications Position Type: Full Time
Company Overview:
Charter Communications is America’s fastest growing TV, internet and voice company. We’re committed to integrating the highest quality service with superior entertainment and communications products. Charter is at the intersection of technology and entertainment, facilitating essential communications that connect 24 million residential and business customers in 41 states. Our commitment to serving customers and exceeding their expectations is the bedrock of Charter’s business strategy and it’s the philosophy that guides our 90,000 employees.

JOB SUMMARY
This position is responsible for planning and performing operational, financial and compliance audits under the supervision of an Internal Audit Manager, including: process mapping, risk assessment, risk and control identification, audit test design and execution, audit documentation, and report writing. Identify business and process improvement opportunities. Interact with various levels of business unit personnel. Perform special projects.

MAJOR DUTIES AND RESPONSIBILITIES
Execute the planning, fieldwork and reporting for field and operational audits to ensure compliance with established company policies and procedures

Lead and assist in the development of audit objectives, scope, audit plans and procedures

Execute fieldwork testing procedures and provide project oversight to other engagement team members

Prepare and communicate audit observations and management recommendations

Ensure audit workpapers are appropriately documented to fully support related observations in accordance with department standards

Contribute ideas and opinions to the internal audit team

Develop and maintain effective relationships within the team and individuals throughout the organization

Perform other duties as required

REQUIRED QUALIFICATIONS
Skills / Abilities and Knowledge
Ability to read, write, speak and understand English
General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
General understanding of accounting practices, reporting rules and regulations, accounting, and financial statement requirements
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 to execute and manage multiple projects at one time and 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 management, internal and external auditors and outside contacts
Proficiency utilizing software applications and advanced functions (e.g. Word, Excel, TeamMate, databases and Visio)
Knowledge of cable television products and services

Education
Bachelor's degree in Accounting or related field

Related Work Experience Number Of Years
Experience in internal auditing or public accounting 2
Operational Audit experience 3-5
Big 4 experience ideal

Certifications and/or Licenses
Accounting or auditing certifications
CIA, CPA or CFE preferred

WORKING CONDITIONS
Office environment
Expected travel is approximately 20%
Exposure to a moderate level of noise

The Spectrum brand is powered and innovated by Charter Communications. Charter Communications
reaffirms its commitment to providing equal opportunities for employment and advancement to qualified
employees and applicants. Individuals will be considered for positions for which they meet the minimum
qualifications and are able to perform without regard to race, color, gender, age, religion, disability,
national origin, veteran status, sexual orientation, gender identity, or any other basis protected by federal,
state or local laws.

FCC Unit: HQ452 Business Unit: Corporate Apply Later

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