Internal Auditor

DISH Network
Sugarland Run, Virginia, United States
Full-time

EchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!Responsibilities : Provide high-quality, professional day-to-day execution of internal audit engagements and projectsDevelop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basisPerform Sarbanes-Oxley compliance activities including updating documentation and executing testingConduct business process audits and reviewsPerform special projects on an ad hoc basisPerform audits and reviews of satellite offices, international subsidiaries and third-party vendorsPlan and execute internal audit projects and other consulting projects as neededDocument and communicate results of audits including any findings and provide recommendations for remediation and improvementBasic Requirements : Bachelor's degree in accounting, finance or related fieldAbility to travel both internationally and domestically is required to carry out the Internal Audit Plan activities.

Travel is currently estimated to be about 10% or less.Preferred Qualification : Experience working with SOX including : documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.

Experience performing risk-based audits including risk assessment, identifying and testing key controlsCPA, CIA or other relevant professional designationKnowledge of Sarbanes Oxley processKnowledge of COSO FrameworkAbility to work independently or in a teamAbility to prioritize and manage multiple assignmentsExcellent communication skills, detail orientedACL or other data analytics tool experienceWill be eligible for discretionary bonus, with funding based on company performance.#LI-EM1#H

6 days ago
Related jobs
Promoted
DISH Network
Sugarland Run, Virginia

This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!Responsibilities:Provide high-quality, professional day-to-day execution of internal aud...

Promoted
Amazon
Arlington, Virginia

As an Internal Auditor, you will participate in the planning, scoping, execution, and reporting of audits based on identified risks. Our primary mission is to perform independent and objective assessments of business processes, systems, and related controls with the goal of improving risk management...

Promoted
DISH Network
Potomac Falls, Virginia

This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!Responsibilities:Provide high-quality, professional day-to-day execution of internal aud...

Promoted
TransUnion Risk and Alternative Data Solutions
Reston, Virginia

Past experience of conducting financial and operational internal audit projects. This position will join Global Audit & Advisory (GAA), formerly Internal Audit. GAA provides assurance services regarding internal control systems to TransUnion management and the Audit Committee. Participate/ lead the ...

Navy Federal Credit Union
Vienna, Virginia

When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...

AtlasAdvancement
Arlington, Virginia

Implement internal controls over financial reporting as part of SOX 404 internal control structure as part of IPO readiness. Ability to work well with process owners and act as a liaison for our external auditors. Minimum of 3 years internal or external auditing or public accounting experience. Stro...

Denton County Texas
Leesburg, Virginia

The Internal Auditorexamines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Assesses and recommends improvements for internal controls of county offices and establishes related policies and proce...

Booz Allen Hamilton
McLean, Virginia

Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Institute of Internal Auditors (IIA) certification. Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist wi...

Raytheon Technologies
Dulles, Virginia

We are seeking a Principal Internal Quality Management System Auditor that will be on site at our Dulles, VA. Lead, conduct, and plan internal QMS audits for compliance to the AS9100 series of standards in support of the Raytheon Quality Management System. Perform all formal responsibilities of a Le...

Denton County Texas
Leesburg, Virginia

The Internal Auditorexamines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Assesses and recommends improvements for internal controls of county offices and establishes related policies and proce...