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
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
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 aud...
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
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...
Staff Accountant
The Staff Accountant is heavily involved with the day to day accounting/bookkeeping functions for the Bank as well as the Holding Company and other related entities. The Staff Accountant will provide assistance with month end, quarter end and year end close processes as necessary. ...
Section 508 Compliance Analyst
We are seeking a Section 508 Compliance Analyst to provide support in managing, consulting and ensuring information and communication technology activities integrate appropriately with Section 508 compliance across the IT and acquisition lifecycles for the OCIO Customer Engagement Office in support ...
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Audit & Assurance Manager | Commercial
To give these professionals the same opportunities for advancement as the CPA professionals, the Board reserves the right to promote to Manager non-CPA professionals who they feel meet the criteria of the Manager position. Assurance Managers are responsible for the overall coordination and managemen...
Staff Auditor
DeLeon & Stang, CPAs & Advisors, is seeking an Auditor with 1-3 years of public accounting assurance experience to join our team. ...