Staff Internal Auditor I

EchoStar•Centennial, CO

About The Position

DISH’s Internal Audit Department is seeking a dynamic auditor to perform financial, operational, and fraud investigations and systematically evaluate business risks. Using a risk-based integrated audit approach, the Staff Internal Auditor defines audit scopes and applies process, statistical, and forensic analysis to improve business-unit effectiveness. The role addresses process inefficiencies, evaluates risk management, strengthens enterprise internal controls, and builds relationships across the organization to enhance the strategic value of the Audit Department. The position supports Sarbanes-Oxley Section 404 certification, including risk assessment, scoping, control documentation, education, and testing operating effectiveness. It also conducts complex and sensitive fraud investigations, assesses technology-related risks and IT general controls, and uses AI applications and data analysis to identify anomalies and improve audit efficiency. The position requires a bachelor’s degree, preferably in Finance, Accounting, IT, or a business-related concentration, and demonstrated experience in corporate audit, business process consulting, information technology, or public accounting. Candidates must be willing to participate in at least one in-person interview. Visa sponsorship is not available. Compensation is $63,150 to $90,200 per year. The role is in EchoStar’s Financial organization.

Requirements

Bachelor’s degree, preferably in Finance, Accounting, IT, or a business-related concentration.
Demonstrated experience in corporate audit, business process consulting, information technology, or public accounting.
Knowledge of Sarbanes-Oxley Section 404 and the COSO Integrated Framework for Internal Control.
Experience with data analysis tools such as ACL, SQL, Advanced Excel, or Access.
Experience assessing company IT general controls, including system access, security, and change management.
Ability to maintain composure under pressure and communicate effectively verbally and in writing, including coordinating information dissemination to leadership.
Strong analytical and problem-solving capabilities.
Leadership, teamwork, and client-service skills.
Willingness to participate in at least one in-person interview.

Nice To Haves

CIA, CPA, or CFE professional certification.
Advanced degree in Finance, Accounting, IT, or a business-related concentration.
AI application competencies for enhancing data analysis and internal control testing.

Responsibilities

Survey functions and prepare detailed audit programs using tests of controls and substantive testing.
Use data analysis tools to improve internal audit efficiency and risk assessment accuracy.
Develop strategies to improve internal controls and minimize enterprise risk.
Keep management informed of audit progress and significant findings in support of risk-mitigation objectives.
Collaborate with business operations to identify improvement areas, facilitate remediation, and monitor timely resolution of control weaknesses.
Perform activities related to Sarbanes-Oxley Section 404 certification, including risk assessment, scoping, control documentation, team education, and operating-effectiveness testing.
Conduct complex and sensitive investigations related to internal and external fraud.
Assess technology-related risks and company IT general controls.
Use AI applications to streamline data mining and statistical analysis, identify anomalies in large datasets, and accelerate forensic investigations.