Senior Audit Compliance Manager

Uniti

1d•$89,300 - $117,200

About The Position

The Internal Audit team at Uniti Group is a High Performing group that provides internal audit services and support to the business leaders across the organization. Internal Audit works to address areas to drive continuous improvement, while providing independent and objective assurance and advisory services to help affect change and improve the business. The ideal candidate demonstrates strong professional ethics, is a self-starter who works with minimal supervision to meet or exceed deadline expectations, leads multiple projects, and possesses strong communication skills. This candidate must demonstrate the ability to multi-task with ease within the department.

Requirements

Bachelor’s degree from an accredited college or university.
Proven ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner.
Analytical mindset with sound judgement and attention to detail.
Has a sense of curiosity and applies critical thinking to proactively solve problems.
Experience delivering and managing audits with a focus on business processes.
Experience with internal controls, including all phases of planning, evaluation, walkthroughs, documentation, sampling, testing and remediation.
Previous experience with audit and/or Sarbanes-Oxley compliance procedures.
Strong written, verbal, and analytical skills.
Experience in Internal or External Audit.

Nice To Haves

Telecommunications Industry experience and knowledge.
Big Four and Internal Audit experience.
Preference for experience working with various technology platforms.
Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.

Responsibilities

Responsible for the review of financial processes and testing of key controls to ensure Uniti’s ICFR is operating and designed effectively.
Responsible for Planning, overall Management, and execution of audits and reviews focused on various Business Processes.
Participate in top-down, risk-based approach to scoping the integrated audit with focus on planning and execution of audits including Business/Financial.
Controls, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls.
Collaborate with management and external auditors to ensure internal controls effectively mitigate risks.
Understand the business, design and execute audit programs, execute testing, analyze findings, report writing and presentation to the business, as well as participating in corrective action planning, and tracking issues through remediation with the business owners.
Document and assess the design and operating effectiveness of controls and processes to meet established business objectives across the business.
Facilitate meetings with control owners to discuss and understand processes and conduct risk assessments to identify and understand the business and related risks, internal controls which mitigate these risks, and related opportunities for internal control improvement.
Assist special projects as directed.
Build trusted relationships with the Business leaders while maintaining all organizational and professional ethical standards.