This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.

Are you ready to assist in reviewing and evaluating Spectrum’s internal controls over financial reporting for Sarbanes-Oxley compliance? As a Lead Internal Auditor, you will perform on-site tests to help management assess the design and effectiveness of internal controls in maintaining compliance with Sarbanes-Oxley Section 404. You will also effectively interact with various levels of management to ensure robust compliance practices.

How You’ll Make an Impact

Execute Sarbanes Oxley Section 404 including the planning, documentation, testing, and evaluation of internal controlsPerform lead audit work, with ongoing status updates with managementCoordinate with the external auditors and the Business Process Controls (BPC) groupExecute work on behalf of the external auditors in a direct assistance capacity, as neededEnsure audit assignments are documented, accurate and complete according to department standards
Accumulate budget to actual hours on assignments and communicate the progress with peers and supervisorsCommunicate potential internal control exceptions noted during the testing processReview with management exceptions noted during the testing process and assist management in establishing remediation work plan(s)Assist the Leadership with training new Lead AuditorsContribute ideas and opinions to the internal audit teamDevelop and maintain effective relationships within the team and individuals throughout the organization

What You’ll Bring to Spectrum

Required Qualifications

Education

Bachelor’s degree in Information Technology, Business, Accounting, or Finance
Experience3+ years experience in internal and/or external audit or public accounting

Skills

Ability to read, write, speak and understand EnglishGeneral understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control conceptsGeneral understanding of accounting practices, reporting rules and regulations, accounting, and financial statement requirementsAbility to evaluate systems and procedures and develop improvements Ability to analyze and interpret complex dataAbility to review and assess financial risk assessments and familiarity with tools and techniques used to provide effective monitoring processesAbility to maintain confidentiality and adhere to the highest degree of professional standardsAbility to work independently to execute and manage multiple projects at one time and conflicting prioritiesAbility to interact positively and communicate with all levels of staff, management and external auditorsAbility to act as a project leader to develop team members, assign work, and monitor responsibilities
Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)

Preferred Qualifications

Education

CIA, CPA

Experience

Big 4 experience

Skills

Previous SOX experienceKnowledge of cable television products and services

Working Conditions

Office environmentMaximum travel approximately 15%

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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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