JOB SUMMARYThis position is responsible for assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley compliance program. This job will perform on-site tests of internal controls as required to help management determine whether internal controls are designed and operating effectively to sustain compliance with Sarbanes-Oxley Section 404. This position will interact with various levels of management.

MAJOR DUTIES AND RESPONSIBILITIESActively and consistently support all efforts to simplify and enhance the customer experience

Execute Sarbanes Oxley Section 404 including the planning, documentation, testing, and evaluation of internal controls* Perform on-going status updates with management* Perform lead audit work* Coordinate with the external auditors and the Business Process Controls (BPC) group

Execute work on behalf of the external auditors in a direct assistance capacity, as needed

Ensure audit assignments are documented, accurate and complete according to department standards

Accumulate budget to actual hours on assignments and communicate the progress with peers and supervisors

Communicate potential internal control exceptions noted during the testing process

Review with management exceptions noted during the testing process and assist management in establishing remediation work plan(s)

Assist the Leadership with training new Lead Auditors

Contribute ideas and opinions to the internal audit teamDevelop and maintain effective relationships within the team and individuals throughout the organization

Perform other duties as required

REQUIRED QUALIFICATIONSRequired Skills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishGeneral understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control conceptsGeneral understanding of accounting practices, reporting rules and regulations, accounting, and financial statement requirementsAbility to evaluate systems and procedures and develop improvementsAbility to analyze and interpret complex dataAbility to review and assess financial risk assessments and familiarity with tools and techniques used to provide effective monitoring processesAbility to maintain confidentiality and adhere to the highest degree of professional standardsAbility to work independently to execute and manage multiple projects at one time and conflicting prioritiesAbility to communicate orally and in writing in a clear, straightforward, and professional mannerAbility to interact positively and communicate with all levels of staff, management and external auditorsAbility to act as a project leader to develop team members, assign work, and monitor responsibilitiesAbility to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)

Required EducationBachelor's degree in Information Technology, Business, Accounting, or Finance

Required Related Work Experience and Number of YearsExperience in internal and/or external audit or public accounting - 3-4

PREFERRED QUALIFICATIONSPreferred Skills/Abilities and KnowledgePrevious SOX experience Knowledge of cable television products and services

Preferred EducationCIA, CPA

Preferred Related Work Experience and Number of YearsBig 4 experience

WORKING CONDITIONSOffice environmentMaximum travel is approximately 15%