2025-04-15

Job Description:

The primary focus of the Sr Internal Auditor –SOX position is to evaluate internal controls over financial reporting in conjunction with the Sarbanes Oxley Act of 2002 and compliance with certain corporate policies.

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Job Responsibilities:

• Contribute ideas and opinions to the internal audit team
• Ensure audit assignments are documented, accurate and complete according to department standards
• Perform senior audit work
• Assist the Manager, Sr. Manager, and Sr. Director in training and supervising new senior auditors
• Develop and maintain effective relationships within the team and individuals throughout the organization
• Accumulate budget to actual hours on assignments and communicate the progress with peers and supervisors
• Perform on-going status updates with management
• Coordinate with the external auditors
• Execute work on behalf of the external auditors in a direct assistance capacity, as needed

Job Requirements:

• Ability to act as a project leader to develop team members, assign work, and monitor responsibilities
• Experience in internal and/or external audit or public accounting 3-4
• Bachelor’s degree in Information Technology, Business, Accounting, or Finance
• Ability to analyze and interpret data
• Ability to communicate orally and in writing in a clear, straightforward, and professional manner
• Knowledge of cable television products and services
• Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.)
• Ability to work independently to execute and manage multiple projects at one time and conflicting priorities
• Ability to maintain confidentiality and adhere to the highest degree of professional standards
• General understanding of accounting practices, reporting rules and regulations, accounting, and financial statement requirements
• Ability to evaluate systems and procedures and develop improvements
• Ability to interact positively and communicate with all levels of staff and management

Job Details:

Company: Spectrum

Vacancy Type: Full Time

Job Location: St Louis, MO, US

Application Deadline: N/A

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