Internal Auditor
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 projects
- Develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis
- Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
- Conduct business process audits and reviews
- Perform special projects on an ad hoc basis
- Perform audits and reviews of satellite offices, international subsidiaries and third-party vendors
- Plan and execute internal audit projects and other consulting projects as needed
- Document and communicate results of audits including any findings and provide recommendations for remediation and improvement
Basic Requirements :
- Bachelor's degree in accounting, finance or related field
- Ability 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 controls
- CPA, CIA or other relevant professional designation
- Knowledge of Sarbanes Oxley process
- Knowledge of COSO Framework
- Ability to work independently or in a team
- Ability to prioritize and manage multiple assignments
- Excellent communication skills, detail oriented
- ACL or other data analytics tool experience
Will be eligible for discretionary bonus, with funding based on company performance.
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