Internal Auditor

EchoStar • Germantown, MD

397d

About The Position

The Internal Auditor position at EchoStar offers a unique opportunity to engage with various aspects of the business, including accounting, finance, IT, and satellite operations. This role is crucial for ensuring compliance and improving business processes through effective auditing practices.

Requirements

• Bachelor's degree in accounting, finance or related field
• Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities
• 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 controls
• CPA, CIA or other relevant professional designation
• Knowledge of Sarbanes Oxley process
• Knowledge of COSO Framework
• Ability to work independently or in a team
• Ability to prioritize and manage multiple assignments
• Excellent communication skills, detail oriented
• ACL or other data analytics tool experience

Responsibilities

• Provide high-quality, professional day-to-day execution of internal audit engagements and projects
• Develop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basis
• Perform Sarbanes-Oxley compliance activities including updating documentation and executing testing
• Conduct business process audits and reviews
• Perform special projects on an ad hoc basis
• Perform audits and reviews of satellite offices, international subsidiaries and third-party vendors
• Plan and execute internal audit projects and other consulting projects as needed
• Document and communicate results of audits including any findings and provide recommendations for remediation and improvement

Benefits

• Discretionary bonus based on company performance

What This Job Offers

• Job Type: Full-time
• Industry: Computer and Electronic Product Manufacturing
• Education Level: Bachelor's degree