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 - 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...
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. ...
Compliance Analyst
The Compliance Analyst role within the Housing Opportunities Commission of Montgomery County entails a comprehensive set of responsibilities critical to maintaining and enhancing the quality and compliance of our affordable housing operations. The Compliance Analyst is responsible for identifying an...
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Reporting to an audit partner and or working with audit managers, you will be responsible for the overall planning, organization, and completion of several client financial statement and compliance audits, with the assistance of senior and staff accountants. ...
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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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We are looking for an audit manager to add to our team. ...