Sr Internal Auditor
St Louis, Missouri
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 Perks
What makes you successful in Corporate Finance?
Check out our top traits to see if you have the right mix.
- Goal Oriented
- Problem Solver
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 close 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
Connecting You To Comprehensive Benefits
We have plans to suit every individual and family.
THIS IS SPECTRUM
Learn about our 95,000 employees, advertising solutions, and the advanced products and services offered to more than 26 million customers in 41 states.
Spectrum wants to help you get more out of life, take care of what you need to outside the office and make things a little easier. We provide:
We strive to keep regular hours and an emphasis on life outside the office
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
Access company services at little to no cost, where available
Retirement Savings Plans
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
ResponsibilitiesDate posted 07/31/2020 Requisition Number: 265768BR Location: United States - Missouri - St Louis Area of Interest: Finance and Accounting Position Type: Full Time
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.
Plan and perform 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 verify 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
Document audit workpapers 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, 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 cetifications
CIA, CPA or CFE preferred
Expected travel is approximately 25%
Exposure to a moderate level of noise
The health and safety of our employees and candidates is very important to us. Spectrum has adopted virtual mobile recruiting tools that allow us to continue meeting new candidates. We look forward to “virtually” meeting you.
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.
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