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Compliance Auditor

Compliance AuditorJob Summary of Compliance Auditor:EchoStar is in search of an Internal Auditor to become a part of our main office. This prominent position offers insight into different areas of the company, such as accounting, finance, IT, satellite operations, and marketing. The chosen individual will have a significant responsibility in performing internal audits, guaranteeing adherence to regulations, and enhancing internal mechanisms.Job Duties and Responsibilities of Compliance Auditor:• Perform internal audit assignments and initiatives to uphold exceptional, professional criteria.• Utilize data mining tools to perform systematic audits based on analytics, both on a spontaneous and regular schedule.• - Engage in Sarbanes-Oxley (SOX) compliance tasks such as revising records and conducting examinations.• Perform evaluations and assessments of business procedures.• Undertake specific assignments on an irregular basis.• Conduct audits on remote offices, global branches, and external suppliers.• Develop and implement internal audit and consulting initiatives as required.• Report and convey audit outcomes, encompassing discoveries and suggestions for enhancement.Qualifications and Experience of Compliance Auditor:• A bachelor's degree in accounting, finance, or a closely related field is required.• The individual should have the capability to travel both abroad and within the country, with an expected frequency of around 10% or lower.• Familiarity with documenting SOX processes, creating visual representations, and evaluating controls.• Familiarity with conducting audits based on risk factors, involving the evaluation and examination of critical controls.• CPA, CIA, or any other suitable professional certification.• Familiarity with the COSO Framework and Sarbanes-Oxley procedures is essential.• Familiarity with ACL or similar data analysis software is essential.• Possessing effective communication abilities and a keen eye for detail.• Capacity to prioritize, handle various tasks, and operate autonomously or collaboratively within a group.Benefits of Compliance Auditor:• Attractive pay package along with performance-based bonus.• Comprehensive benefits package, such as medical, dental, and vision coverage.• Paid time off, including vacation days, sick leave, and holidays.• Matching contributions to a 401K and other retirement perks.Salary:Salary is commensurate with individual experience and qualifications, and may include the opportunity for an additional discretionary bonus.About Company:EchoStar holds a prominent position in the satellite communications and networking solutions industry on a worldwide scale. Our primary goal is to encourage creativity and back the advancement of state-of-the-art technologies throughout our varied endeavors

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What You Should Know About Compliance Auditor, EchoStar

Are you ready to take on a pivotal role as a Compliance Auditor at EchoStar in Sykesville, MD? This isn’t just any auditing job; you’ll gain valuable insights across various departments, including accounting, finance, IT, and more. As a Compliance Auditor, your main mission will be to ensure strict adherence to regulations while enhancing internal processes. You’ll dive into performing internal audits, utilizing data mining tools, and maintaining exceptional professional standards in all your assignments. Plus, you'll engage in important Sarbanes-Oxley (SOX) compliance tasks where you'll revise records and conduct examinations that matter. From assessing business procedures to evaluating global branches, your analysis will play a key role in enhancing how we operate. If you love problem-solving and possess an eye for detail, this opportunity is tailored for you. Required qualifications include a bachelor's degree in accounting or finance, familiarity with SOX processes, and a CPA or CIA certification. With benefits that include an attractive salary, performance-based bonuses, and comprehensive health coverage, EchoStar is committed to supporting your success. Ready to embark on a rewarding journey? Join our team and help shape the future of satellite communications and networking solutions!

Frequently Asked Questions (FAQs) for Compliance Auditor Role at EchoStar
What are the main responsibilities of a Compliance Auditor at EchoStar?

As a Compliance Auditor at EchoStar, your primary responsibilities include performing internal audits, engaging in Sarbanes-Oxley (SOX) compliance activities, evaluating business processes, and reporting outcomes with recommendations for improvements. You'll be utilizing data analytics tools to enhance auditing efficiency and conducting audits across remote offices and external suppliers.

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What qualifications do I need to become a Compliance Auditor at EchoStar?

To become a Compliance Auditor at EchoStar, you need a bachelor's degree in accounting, finance, or a related field. It's also essential to have certifications like CPA or CIA, and familiarity with SOX processes and data analysis software is beneficial. Strong communication skills and attention to detail are crucial for success in this role.

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How often will I need to travel as a Compliance Auditor at EchoStar?

As a Compliance Auditor at EchoStar, you will be expected to travel domestically and internationally, although the frequency is around 10% or lower. This travel may involve conducting audits on remote offices and global branches.

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What types of benefits can I expect as a Compliance Auditor at EchoStar?

As a Compliance Auditor at EchoStar, you can look forward to an attractive pay package, performance-based bonuses, comprehensive medical, dental, and vision coverage, and paid time off. Additionally, EchoStar offers matching contributions to a 401K, making it a great place to grow your career and secure your future.

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What skills are essential to excel as a Compliance Auditor at EchoStar?

Key skills for excelling as a Compliance Auditor at EchoStar include proficiency in data analytics, a solid understanding of SOX compliance and the COSO Framework, effective communication abilities, and a keen attention to detail. The ability to prioritize tasks and work both independently and collaboratively is also vital for success in this role.

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Common Interview Questions for Compliance Auditor
Can you describe your experience with Sarbanes-Oxley compliance?

When answering, highlight specific tasks you've performed related to SOX compliance, such as documenting processes, evaluating controls, and conducting audits. Providing concrete examples will showcase your experience and understanding of these vital regulations.

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How do you prioritize tasks when performing multiple audits?

Discuss your method for prioritizing tasks, such as assessing risk levels, deadlines, and the importance of the audits. Highlighting any tools or software you use to stay organized can demonstrate your effectiveness in managing time.

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What tools and methodologies do you use for data analysis during audits?

Be prepared to discuss specific data analysis tools you've worked with, such as ACL or Excel. Illustrate how you've used these tools to derive insights and improve auditing processes by providing a relevant example.

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How do you handle discrepancies found during an audit?

Explain your approach to managing discrepancies, emphasizing the importance of thorough investigation, clear communication with relevant parties, and how you follow up on corrective actions to ensure compliance.

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Can you give an example of a successful audit you conducted?

Share a specific experience where your audit uncovered significant findings or potential improvements. Discuss the actions taken as a result of your recommendations to demonstrate your impact on the organization's compliance efforts.

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What is your process for reporting audit findings?

Describe your process, emphasizing clarity and thoroughness. Mention how you organize your findings, the key elements you include in your reports, and how you present them to stakeholders to encourage constructive dialogue.

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How do you ensure effective communication with team members and management during audits?

Highlight your communication strategies, such as regular updates, scheduled meetings, and adapting your style based on your audience. Demonstrating effective collaboration can be a significant advantage in this role.

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What continuing education or certifications do you plan to pursue?

Express your commitment to lifelong learning and professional growth. Discuss any relevant certifications or courses related to compliance auditing that you are interested in pursuing to stay informed about industry best practices.

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How do you stay updated with changes in regulation and compliance standards?

Explain your strategies for staying informed, such as following industry publications, participating in webinars, and networking with other professionals. This shows your proactive approach and dedication to remaining compliant.

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Why do you want to work as a Compliance Auditor at EchoStar?

Articulate your enthusiasm for the position and the company. Mention specific aspects of EchoStar’s mission or values that resonate with you and reflect your alignment with their goals, which will demonstrate your genuine interest in the role.

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Our Mission: Deliver innovative products and services that power global communication, commerce and entertainment. Our Vision: EchoStar’s global vision is to shape the future of communication technology with innovative solutions.

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December 6, 2024

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