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Job Responsibilities:
We are currently seeking to add a Staff and a Senior Auditor to our team.
Specific Job Responsibilities:
§ Assist with the execution of financial, operational, fraud investigations, information technology, or other audits and special projects as required.
§ Assist Manager, Internal Audit with developing strategies to improve internal controls and minimize risk.
§ Employ techniques such as process analysis, internal control assessments, financial modeling, statistical analysis, forensics, and utilization of ACL software to analyze company processes and identify opportunities for improvement.
§ Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing.
§ Keep IAD Management informed of the status of audits in progress and any potential problems or significant audit findings as they arise.
§ Constructively work with business operations to: identify areas for improvement, collectively agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the Company is timely addressing and remediating control weaknesses and process inefficiencies.
§ Understand technology risk in the context of business risk and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processes.
§ Contribute to IAD Management strategy to develop, sustain, and continuously enhance the image and perceived value of the IAD within DISH Network.
§ Assist with all activities related to Sarbanes-Oxley Section 404 certification including:
§ Risk Assessment
§ Scoping
§ Control Documentation and Updates
§ Testing of Operating Effectiveness
§ Education
§ Reporting
Education Requirements:
§ Bachelor’s degree in accounting.
§ CPA or CIA certificate desirable; MBA a plus.
§ 1+ years experience in corporate audit, business process consulting, information technology, and/or public accounting.
§ Sound track record of accomplishment.
§ Excellent oral and written communication skills, strong analytical skills, ability to maintain composure under pressure, and a proactive approach to problem-solving and the overall execution of job responsibilities are all essential qualities necessary to be successful in this position.
§ Knowledge of Sarbanes-Oxley, particularly Section 404.
§ Knowledge of COSO Integrated Framework for Internal Control
§ Systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.
§ A team player and ability to interact with all levels within the company.
§ Ability to travel approximately 10%-20% is required.
Other Qualifications:
Benefits of the position:
Medical, Health Savings Account, dental and vision insurance
Flexible spending options and Employee Assistance Plan
401(k) and Employee Stock Purchase Plan
Tuition reimbursement
Employee Referral Program
Training opportunities
FREE DISH Network Satellite TV System and Programming
Opportunity for a level of responsibility that could take years to reach in other companies
DISH Network is an Equal Opportunity Employer and a Drug Free Workplace.
