Senior Internal Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Accountable for reviewing financial processes and testing key controls to ensure that Uniti’s Internal Control over Financial Reporting (ICFR) is effectively designed and operating.

• Oversee the planning, management, and execution of audits and reviews targeting various business processes.

• Engage in a top-down, risk-based approach to defining the scope of integrated audits, focusing on the planning and execution of both business and financial audits.

• Complete test steps to assess controls, while gathering and analyzing necessary information to evaluate the effectiveness and sufficiency of these controls.

• Work collaboratively with management and external auditors to confirm that internal controls effectively mitigate risks.

• Gain an understanding of the business, design and implement audit programs, conduct testing, analyze findings, and prepare reports for the business, while also participating in corrective action planning and tracking issues through remediation with business owners.

• Document and evaluate the design and operational effectiveness of controls and processes to achieve established business objectives throughout the organization.

• Organize meetings with control owners to discuss and comprehend processes, and conduct risk assessments to identify and understand business-related risks, along with the internal controls that mitigate these risks and potential opportunities for improvement.

• Support special projects as assigned.

• Cultivate trusted relationships with business leaders while upholding all organizational and professional ethical standards.

⛳️ Requirements

• Bachelor’s degree from a recognized college or university.

• Demonstrated ability to plan and manage engagements while ensuring that deliverables meet specified work plan criteria and deadlines.

• Capability to juggle multiple tasks and responsibilities, work independently or in small teams, achieve set goals and objectives, and communicate progress effectively and timely.

• Possess an analytical mindset with sound judgment and meticulous attention to detail.

• Display a sense of curiosity and apply critical thinking to proactively address challenges.

• Experience in delivering and managing audits with an emphasis on business processes.

• Familiarity with internal controls, covering all stages of planning, evaluation, walkthroughs, documentation, sampling, testing, and remediation.

• Previous experience with audit and/or Sarbanes-Oxley compliance procedures.

• Excellent written, verbal, and analytical skills.

• Experience in either Internal or External Audit.

🏝️ Benefits

• Opportunity for professional growth and development.

• Collaborative and supportive work environment.

• Competitive salary and comprehensive benefits package.