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Sr Internal Auditor

Date posted 08/12/2019 Requisition Number: 241711BR-1 Location: United States - Missouri - St. Louis Area of Interest: Finance and Accounting Position Type: Full Time

JOB TITLE: Sr Internal Auditor

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.


  • 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

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

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

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

The Spectrum brands (including Spectrum Networks, Spectrum Enterprise and Spectrum Reach) are 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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  • Finance and Accounting, St Louis, Missouri, United StatesRemove