Manager - Internal Audit

CentraCom•Rye, NY

About The Position

A broadband service provider with seven subsidiaries in the west and mid-west is seeking an Internal Auditor to manage the company’s internal audit function. As a member of the Corporate Finance Team, the individual will report administratively to the VP of Finance and functionally to the Audit Committee. The individual will drive the internal audit process and assist with various implementation and standardization projects within the Company’s seven subsidiaries accounting and finance departments. The Company, along with its subsidiaries, is an integrated provider of broadband, voice, and video services, looking to expand operations through growth and acquisitions. For the right individual, the location of this position is flexible, but ideally it will be located close to a transportation hub that will allow for travel to our subsidiaries in the mid-west and west, for example Dallas, Denver, or Kansas City. Salary commiserates with experience. Vacation and benefits.

Requirements

Bachelor’s degree in Accounting, Finance or related field required.
5+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background.
Strong knowledge of US GAAP, internal controls, and risk assessment frameworks.
Proven ability to operate as a department of one—both strategic and highly hands-on.
Travel to subsidiaries and corporate office 25% or more of the time - required.
Advanced computer skills in MS Office, databases, General Ledger systems and Consolidation tools including MACC, Power OLAP and Power BI.

Nice To Haves

CIA, CPA or working towards certification preferred.

Responsibilities

Develop and execute the annual risk-based internal audit plan for entire corporation.
Perform end-to-end financial, operational and compliance audits (planning, fieldwork, report writing, and follow-up).
Document processes, risks, and controls; prepare clear audit reports and recommendations.
Monitor remediation of audit findings and track corrective actions.
Serve as an independent advisor to management and the Audit Committee on controls, compliance, and risk.
Identify loopholes and share risk aversion methods and cost savings.
Conduct ad hoc investigations of identified or reported risks.
Maintain open communications with management and audit committee.
Coordinate and support the annual external audit.
Oversee and monitor compliance for ASC 606 Revenue Recognition and ASC 842 Leases.
Lead and support special projects, including standardization of accounting policies and systems.
Participation in the annual budgeting and planning process, providing control and risk insights.