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Internal Auditor

EchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!Responsibilities:Provide high-quality, professional day-to-day execution of internal audit engagements and projectsDevelop and perform analytic-based audit projects utilizing data mining software on both ad-hoc and recurring basisPerform Sarbanes-Oxley compliance activities including updating documentation and executing testingConduct business process audits and reviewsPerform special projects on an ad hoc basisPerform audits and reviews of satellite offices, international subsidiaries and third-party vendorsPlan and execute internal audit projects and other consulting projects as neededDocument and communicate results of audits including any findings and provide recommendations for remediation and improvementBasic Requirements:Bachelor's degree in accounting, finance or related fieldAbility to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 10% or less.Preferred Qualification:Experience working with SOX including: documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.Experience performing risk-based audits including risk assessment, identifying and testing key controlsCPA, CIA or other relevant professional designationKnowledge of Sarbanes Oxley processKnowledge of COSO FrameworkAbility to work independently or in a teamAbility to prioritize and manage multiple assignmentsExcellent communication skills, detail orientedACL or other data analytics tool experienceWill be eligible for discretionary bonus, with funding based on company performance.#LI-EM1#H

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What You Should Know About Internal Auditor, EchoStar

Are you ready to take your career to the next level? EchoStar, located in the vibrant community of Germantown, MD, is on the lookout for a brilliant and dynamic Internal Auditor to join our team! In this highly visible role, you'll immerse yourself in a diverse array of functions across our organization, from accounting and finance to information technology and satellite operations. Imagine providing critical insights that influence decision-making at all levels of our business. Your responsibilities will include executing high-quality internal audit engagements, developing analytic-based audit projects, and ensuring compliance with Sarbanes-Oxley standards. You'll also have the chance to conduct business process audits and review a variety of operations, including our international subsidiaries and third-party vendors. With an emphasis on planning, executing, and documenting your audit projects, your findings and recommendations will significantly impact our operational excellence. We're looking for someone with a Bachelor’s degree in accounting, finance or a related field. A touch of travel—about 10%—is part of the adventure, allowing you to take our Internal Audit Plan to new heights! If you have experience with SOX, risk-based audits, and a knack for data analytics, you might just be the perfect fit. Join us at EchoStar, where your contributions can make a lasting difference!

Frequently Asked Questions (FAQs) for Internal Auditor Role at EchoStar
What responsibilities does the Internal Auditor at EchoStar have?

As an Internal Auditor at EchoStar, your primary responsibilities will include executing internal audit engagements, developing analytic-based audit projects, and conducting compliance activities related to Sarbanes-Oxley. You'll also perform business process audits, document audit findings, and provide crucial recommendations for improvements throughout the organization.

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What qualifications are preferred for the Internal Auditor position at EchoStar?

For the Internal Auditor role at EchoStar, a Bachelor’s degree in accounting, finance, or a related field is essential. Additionally, having experience with SOX compliance, risk-based audits, and data analytics is highly preferred. Certifications like CPA or CIA can enhance your qualifications and marketability in this position.

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How much travel is expected for the Internal Auditor role at EchoStar?

The Internal Auditor position at EchoStar includes an estimated travel commitment of about 10% or less. This may involve both domestic and international travel as you carry out various audit engagements and reviews at different company sites and with third-party vendors.

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What skills are important for an Internal Auditor at EchoStar?

Successful Internal Auditors at EchoStar will need excellent communication skills, attention to detail, and the ability to manage multiple assignments effectively. Familiarity with data analytics tools and knowledge of Sarbanes-Oxley compliance processes are also critical for excelling in this role.

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What kind of projects will the Internal Auditor handle at EchoStar?

The Internal Auditor at EchoStar will have the opportunity to handle a variety of projects, including business process audits, compliance testing, and special consulting projects. You’ll also be involved in documenting and communicating audit results, which will directly contribute to the company's operational improvements.

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Common Interview Questions for Internal Auditor
Can you explain your experience with Sarbanes-Oxley compliance as it relates to the Internal Auditor position?

When responding, highlight your previous experiences with SOX, including how you documented processes, performed testing, and assessed controls' effectiveness. Be specific about any tools or frameworks you used to assist in compliance.

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How do you approach a risk-based audit?

Describe your systematic method for conducting risk-based audits, emphasizing your techniques for risk assessment, control identification, and testing. Cite examples where your approach led to significant improvements or findings.

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What tools do you use for data analytics in audit processes?

Mention any relevant data analytics tools or software you have experience with, such as ACL. Explain how you've utilized these tools to enhance your auditing techniques and the benefits they provided in your past roles.

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How do you prioritize multiple audit assignments?

Elaborate on your strategy for organizing and prioritizing audits based on deadlines, complexity, and importance. Provide examples of how you managed multiple assignments effectively in previous positions.

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Describe a challenging audit situation you've faced and how you managed it.

Share a specific instance where you encountered a significant challenge during an audit, detailing the problem and the steps you took to resolve it. Focus on your analytical skills and decision-making process.

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How do you ensure effective communication of audit findings?

Discuss your methods for documenting and presenting findings clearly and concisely to various stakeholders. Highlight the importance of tailoring communication based on the audience's expertise and perspective.

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What is your understanding of the COSO Framework?

Detail your knowledge of the COSO Framework, explaining its purpose and key components. Discuss how it guides your auditing processes and contributes to internal control systems.

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How do you stay updated on changes in regulations related to internal auditing?

Convey your commitment to professional development by mentioning seminars, webinars, or certification courses you partake in to stay abreast of the latest regulations and best practices in internal auditing.

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What role do you believe an Internal Auditor plays in an organization?

Articulate your view on the Internal Auditor's role, emphasizing the importance of adding value, enhancing risk management, and supporting overall organizational efficiency through thorough audits and recommendations.

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Why do you want to work as an Internal Auditor at EchoStar?

Share your motivation for wanting to join EchoStar, focusing on the company's reputation, the unique opportunities it offers, and how your career goals align with the organization’s mission and values.

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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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Full-time, on-site
DATE POSTED
December 7, 2024

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