DISH Network L.L.C
Internal Auditor
DISH Network L.L.C, Germantown, Maryland, us, 20875
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 improvement
Basic 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 experience
Will be eligible for discretionary bonus, with funding based on company performance.
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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 improvement
Basic 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 experience
Will be eligible for discretionary bonus, with funding based on company performance.
#LI-EM1
#H