Description

General Purpose and Scope

Duties and Responsibilities (include but not limited to) 

•  Manages and direct Internal Audit personnel. 
•  Performs advanced level professional internal auditing work. 
•  Leading or conducting fieldwork relating to SOX compliance, operational audits as well as internally led investigations. 
•  Identifying process and technology risks and independently evaluating the efficiency and effectiveness of application controls 
•  Maintains all organizational and professional ethical standards. 
•  Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence. 
•  Reviews audit work performed by junior staff and ensures compliance with all applicable audit standards including those promulgated by the PCAOB and AICPA. 
•  Identifies, develops and documents audit issues and recommendations using independent judgement concerning areas being reviewed. 
•  Communicates or assists in communicating the results of audits via written reports and oral presentations to management. 
•  Develops and maintains productive client and staff relationships through individual contacts and group meetings. 
  
  Minimum Qualifications 
•  Bachelor's degree from an accredited college or university. 
•  Six years of full-time experience in auditing, accounting, program evaluation or business analysis. 
•  Certification as a CPA, CIA, or international equivalent, preferred. 
•  Must also have the following demonstrated knowledge, skills, and abilities: Deep knowledge of Sarbanes-Oxley Act and its implications on technology and process control. 
•  Knowledge of management information systems terminology, concepts and practices. 
•  Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. 
•  Skill in negotiating issues and resolving problems. 
•  Considerable skill in effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations. 
•  Ability to establish and maintain positive working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. 
•  Ability to learn new operations quickly and work independently. Desired Qualifications 
•  Previous experience within the telecommunications industry 
•  Experience working in a shared services type of environment 
•  Previous client service background from a big-4 audit or consulting practice

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