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
Internal Auditor - DISH Network
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...
Internal Auditor
Providehigh-quality, professional day-to-day execution of internal auditengagements and projects. Plan and executeinternal audit projects and other consulting projects asneeded. Ability to travel both internationallyand domestically is required to carry out the Internal Audit Planactivities. ...
Internal Auditor
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...
Internal Auditor
Provide high-quality, professional day-to-day execution of internal audit engagements and projects. Plan and execute internal audit projects and other consulting projects as needed. Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. ...
Internal Auditor
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 a...
Internal Auditor II
An Internal Auditor II performs a range of auditing functions. Institute of Internal Auditors Certification. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for o...
Internal Auditor Data Specialist
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Senior Staff Internal Auditor
The Sr Staff Auditor Internal Audit is responsible for planning and conducting financial and operational audits of internal controls in Airports, Malls, Travel Plaza units, and at Corporate Headquarters using a variety of auditing and analytical tools designed to assure that adequate controls over a...
Senior Staff Internal Auditor
The Sr Staff Auditor Internal Audit is responsible for planning and conducting financial and operational audits of internal controls in Airports, Malls, Travel Plaza units, and at Corporate Headquarters using a variety of auditing and analytical tools designed to assure that adequate controls over a...
Senior Staff Internal Auditor
The Sr Staff Auditor Internal Audit is responsible for planning and conducting financial and operational audits of internal controls in Airports, Malls, Travel Plaza units, and at Corporate Headquarters using a variety of auditing and analytical tools designed to assure that adequate controls over a...