Internal Auditor
Company: DISH Network
Location: Germantown
Posted on: November 1, 2024
Job Description:
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
improvementBasic 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 experienceWill be eligible for
discretionary bonus, with funding based on company
performance.#LI-EM1#H
Keywords: DISH Network, Washington DC , Internal Auditor, Accounting, Auditing , Germantown, DC
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