Are you an objective, highly skilled auditor eager to optimize operations and add value? Do you excel in a collaborative environment that drives positive change? If so, Spectrum’s Internal Audit team is looking for you. As a Lead Internal Auditor, you will conduct comprehensive evaluations of internal controls, regulatory compliance, and risk management, providing insights that inform leadership decisions. Your work will help identify process gaps and communicate recommendations directly to company leadership, ensuring business growth and seamless connectivity for our customers.

How You’ll Make an Impact

Execute planning, fieldwork, and reporting for operational audits in accordance with department standards to validate compliance with established policies and proceduresLead the development of audit plansIndependently execute and document testing proceduresPrepare audit observations and lead communication with managementProvide project oversight and expertise to other team members, including audit methodology and scopingCollaborate effectively with team members, contribute ideas and opinionsDevelop and maintain effective relationships within internal audit and throughout the company to serve as a trusted advisor

Working Conditions

Office environmentExpected travel approximately 10-15%

What You’ll Bring to Spectrum

Required Qualifications

Education

Bachelor’s degree in Accounting or related field

Experience

3+ internal or external auditing experience

Skills

Ability to read, write, speak, and understand EnglishGeneral knowledge of internal audit methodologies, internal controls, and root cause analysisAbility to analyze automated processes, IT general controls, and interpret data that may include in-depth evaluation of a variety of factorsAbility to exercise independent judgment in selecting methods, techniques, and evaluation criteria for obtaining resultsAbility to maintain confidentiality and adhere to the highest degree of professional standardsAbility to work independently to execute and manage multiple projectsAbility to communicate orally and in writing in a clear, straightforward, and professional mannerAbility to interact positively and communicate with all levels of management, internal and external auditors, and outside contactsAbility to use software applications (e.g. Microsoft Word, Excel, Visio)

Preferred Qualifications

Education

CIA, CPA, or CFE

Experience

2+ years operations audit experienceBig 4 experience

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Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.


A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
FCC Unit: HQ452 Business Unit: Corporate-CCL Zip Code: 63131

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