Senior Auditor providing assurance and insight into governance and risk management practices at SelectQuote. Leading audits and Sarbanes - Oxley compliance for financial reporting risks.
About the role
- Senior Internal Auditor responsible for compliance and operational audits at Cable One. Managing staff and third-party resources while developing audit frameworks and initiatives.
Responsibilities
- Responsible for the daily oversight and management of staff and any third-party resources during the execution of compliance or operational audits/reviews
- Assists department leadership in the strategic development of audit frameworks, departmental practices, and future initiatives
- Performs advanced, specialized and/or managerial auditing work in multiple disciplines
- Responsible for managing compliance and operational audits or reviews
- Performing critical project management duties in the planning, scheduling, coordinating, reviewing, and reporting of the work of audit teams
- Providing expertise in auditing standards and performance criteria, audit requirements and information technology skills
- Responsible for the supervision of daily activity and work of staff auditors
- Works closely with the Director of Internal Audit and Audit Manager in the development and execution of the SOX 404 compliance processes
- Assists with preparing the annual risk assessment and audit plan
- Leads 2-4 individual internal audit assignments per year
- Supports assessment and communication of audit results, translating findings into levels of risk and drives remediation of key issues
Requirements
- Bachelor’s degree (B.A. or B.S.) in Accounting or Information Technology from a four-year college or university
- Two to four years of accounting experience
- Minimum of 2 years of external audit experience; or Internal Audit/SOX compliance experience
- Advanced knowledge and understanding of internal auditing and SOX standards, practices, and principles
- Advanced knowledge of accounting and/or information systems best practices
- Strong interpersonal, communication (verbal and written), and presentation skills
- Self-directed and comfortable leading multiple audits/review/projects while managing multiple teams
- Highly adaptable to changes in priority and capable of articulating the need or rationale for such changes
- Strong relationship building skills with the ability to adapt to a multitude of personalities
- Cable Multiple Service Operator (MSO) industry experience is preferred
- Certificates, Licenses, Registrations Certified Internal Auditor (CIA) or CIA Candidate or Certified Public Accountant (CPA) or candidate preferred
Benefits
- Medical, dental, and vision plans – start when you start!
- Life insurance (self, spouse, children)
- Paid time off (vacation, holiday, and personal/sick days)
- 401(k) - 100% company match starts day 1 of employment (up to 5% of eligible compensation)
- Group Legal plan with Identity Theft Protection
- Additional Perks Tuition reimbursement (up to $5,250 on 1st year)
- Up to seventy-five dollars a month towards cable and internet services (in select areas)
- Annual community support to various organizations across the U.S.
- Associate recognition & awards programs
- Advancement opportunities
- Collaborative work environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Oversee audit lifecycle and ensure compliance for financial institutions at Fiserv. Collaborating with Staff Auditors and maintaining high audit standards and methodologies.
Auditor for Freight Payment and Audit at Redwood Logistics, processing and auditing carrier invoices efficiently and handling billing inquiries. Collaborating across teams while managing payables in a hybrid work environment.
Inventory Auditor responsible for verifying merchandise and cash in Circle K stores. Conducting physical counts and ensuring compliance with operational standards while working independently in various locations.
DRG Clinical (RN) Validation Auditor auditing inpatient medical records to ensure accuracy in billing and reimbursement. Specializing in Diagnosis Related Group (DRG) paid claims with a focus on clinical documentation integrity.
Clinical Provider Auditor I role at Elevance Health focusing on fraud and abuse prevention in claims. Responsibilities include compliance examination and collaboration with internal teams.
Night Auditor ensuring guest needs are met overnight at hotel. Preparing the hotel for the next day with champion guest service.
Night Auditor ensuring accuracy of front office accounting records and summarizing information for financial reports. Collaborating with management to deliver exceptional guest experiences at the resort.
Night Auditor responsible for front office and night audit tasks. Ensuring guest satisfaction and operational efficiency at TownePlace Suites in Mooresville, NC.
Tax Auditor IV performing complex audits for the Department of Revenue in Florida. Analyzing taxpayer compliance and training other auditors in the General Tax Administration Program.