What are the responsibilities and job description for the Internal Auditor I position at Cable One Inc.?
Job Description : At Sparklight / Cable One and our Cable One family of brands, we keep our customers and associates connected to what matters most.
For our associates, that means : a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work / life balance, and an open and inclusive workplace. The Internal Audit Associate is responsible for participating in audits of Business Processes (BP) and information technology (IT) systems, along with SOX 404 compliance in accordance with the Annual Audit Plan We are open to hiring remote if we find the right talent in any of the following states : (AZ, GA, SC) What you will do to contribute to the company's success
- Participates in the execution of audits, internal consultative reviews and special project reviews in accordance with the Internal Audit Department Annual Audit Plan.
- Supports the Internal Audit Department by participating in the SOX 404 compliance processes, including the SOX risk assessment, process documentation, control design, and operating effectiveness testing with a focus on Business Process controls.
- Prepares audit programs, work papers, audit reports and related documentation, and correspondence in accordance with Department standards.
- Provides assistance to independent registered public accountants with SOX and audit-related activities as applicable.
- Works with other departments as a problem solver and consultant to help the business navigate situations and inquiries regarding risk and compliance matters. Qualifications
- Bachelor's degree (B.A.
or B.S.) in Accounting, or Finance from a four-year college or university; and one to two years Audit or Accounting experience preferred; or equivalent combination of education and experience.
Experience in performing SOX 404 audit procedures or risk-focused auditing preferred.
Stipend
Here at Cable One and our family of brands, we believe it is our individual and unique talents, backgrounds and perspectives that, when combined, truly make us an unstoppable force.
Stronger Together" is not just a verbal cue, it is the motto that our associates live by, exemplify, and embody each and every day. Cable One and our family of brands is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability. Pre-hire Processes Cable One and our family of brands is committed to keeping our associates and customers safe.
Job offers are contingent upon the results of background, drug screening, and reference check.
Only after successfully passing these pre-hire clearances are individuals approved for hire and ready to start their successful and rewarding career. #LI-XY1
Salary : $5,250
