Senior Internal Auditor

CommScope - Hickory, NC

Posted 571 days ago
  • Experience
    Mid-Senior level
  • Job function
    Finance
  • Employment type
    Full-time
  • Industry
    Telecommunications
  • Employer job ID
    68427
  • Job ID
    4493389

This is a preview of the Senior Internal Auditor job at CommScope. To view the full job listing, join LinkedIn - its free!Join LinkedIn - its free!

About this job

Job description

We are currently recruiting for a qualified, interested and available Senior Internal Auditor for an opportunity located in any domestic CommScope office.

 

JOB SUMMARY:

Perform internal audit work, which involves assessing internal controls based on conducting audit interviews, data analysis, and transactional testing for risk-based internal audits. The internal auditor role involves conducting and, depending salary grade level, leading operational, financial, IT and compliance audit projects; providing consulting services to the organization’s management and staff; providing input to development of the annual audit plan; and for higher grade levels providing training and coaching to new internal audit staff. Maintain organizational and professional ethical standards. Work independently under general supervision (the amount of supervision varies by level) with considerable latitude for initiative and independent judgment.

 

RESPONSIBILITIES:

  • Identify and document financial and operational controls with minimal assistance and oversight.
  • Define steps to analyze financial and operational controls with minimal assistance and oversight. This includes identification of population, selection of sample and obtaining sufficient proficiency with computer systems.
  • Conduct comprehensive planning effort which includes developing a risk assessment document and audit budget.
  • Utilize CommScope IA standard audit file format (using TeamMate).
  • Analyze information and data to assess the effectiveness of financial and operational controls with minimal assistance and oversight.
  • Perform analysis and audit procedures and document audit testing with minimal assistance and oversight. This includes becoming familiar with TeamMate, IDEA, and CommScope Internal Audit documentation standards (Audit Manual).
  • Conduct risk assessment interviews/meetings with beneficiaries and key participants
  • Conduct interviews and take sufficient notes to test your assigned area.
  • Identify, develop and document audit issues and recommendations with minimal assistance and oversight.
  • Communicate documented control weaknesses with minimal assistance and oversight to CommScope management (clearing audit findings).
  • Prepare well-written audit findings/reports with minimal assistance and oversight and promptly submit them to IA management.
  • When leading audit engagements, provide feedback (on department form) of staff performance to the engagement manager in a timely manner (generally expected within two weeks of the end of fieldwork).
  • Review staff audit work to ensure it is well organized and meets test objectives (and is in compliance with appropriate workpaper documentation standards).
  • Develop and maintain productive relationships with management and other audit staff through individual contact and audit meetings.
  • Pursue professional development opportunities, includes internal & external training, utilizing IIA local chapter membership, and share information with co-workers.
  • Exercise discretion in the review of records to ensure confidentiality of all matters that come to his/her attention.
  • Travel to foreign locations, where English may not be the first language.

 

Demonstrated ability to coach/mentor staff auditors to become proficient in the following:

  • CommScope IA audit work paper preparation.
  • Internal Audit methodology.
  • Summary memo writing.
  • Performance of analysis on audited data.
  • Software tools use (IDEA, ADR, and TeamMate)

Desired Skills and Experience

QUALIFICATIONS:

  • A completed Bachelor’s degree required. A Bachelor’s degree in Accounting, Business Administration, Computer Science, Management Information Systems or related curriculum preferred.
  • 2+ years of related experience, including project management or audit experience, with one or more of the following designations, CPA/CIA/CISA required
  • Demonstrated ability to supervise and work well with people
  • Above average IT knowledge skills in using a computer with word processing, spreadsheet and other business software applications to prepare reports, memos, summaries and analyses with preference given to familiarity with Microsoft products, TeamMate and IDEA data interrogation software
  • Possess excellent oral and written communication skills
  • Foreign language skills a plus with preference given to Mandarin

 

It is the policy of CommScope to provide Equal Employment Opportunities to all individuals based on merit, qualifications and abilities. CommScope does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex (including pregnancy), national origin, veteran status, age, disability, or any other characteristics as protected by law.

About this company

CommScope

CommScope ® (www.commscope.com) has played a role in virtually all the world's best communication networks. We create the infrastructure that connects people and technologies through every evolution. Our portfolio of end-to-end solutions includes everything our customers need to build high-performing wired and wireless networks. As much as technology changes, our goal remains the same: to help our customers create, innovate, design, and build faster and better. We'll never stop connecting and evolving networks for the business of life at home, at work, and on the go.

At Home: It's a high-bandwidth world. Network operators face an escalating demand for digital voice, high-speed data, and high-definition video, as well as new technologies like fiber to the home and 3D TV. CommScope provides innovative optical and RF infrastructure solutions that help operators plan, deploy, and maintain services to residential and commercial customers.

At Work: It's an intelligent world. High-speed networking, cloud computing, data center consolidation, and in-building wireless coverage are transforming the way businesses and public entities operate. CommScope solutions empower communication applications in the boardroom, operating room, and classroom...on trains, in airports, and stadiums..and anywhere people gather for work and play.

On the Go: It's a wireless world. People want to connect anywhere, anytime, everywhere-all the time-including residents of some countries who are enjoying access to wireless communication for the first time. CommScope solutions span the entire RF landscape, helping wireless carriers manage increasing cell site complexity and optimize network planning, capacity, coverage, and performance.

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