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IT Internal Auditor

IT Internal AuditorJob Summary of IT Internal Auditor:The headquarters of EchoStar is currently looking for an Internal Auditor to fill a prominent position. This role offers a unique chance to delve into different sectors of the company, including accounting, finance, IT, satellite operations, and marketing. The successful applicant will have a crucial role in performing internal audits, ensuring compliance, and enhancing internal controls.Job Duties and Responsibilities of IT Internal Auditor:• Conduct internal audit engagements and undertakings with superior, professional protocols.• Utilize data mining software to conduct analytical audits proactively or periodically as needed.• - Fulfill responsibilities linked to Sarbanes-Oxley (SOX) compliance, which may involve revising paperwork and conducting assessments.• Engage in audits and evaluations of company processes.• Take care of special projects when needed.• Review the operations of offsite offices, international affiliates, and external contractors.• Organize and conduct internal audit and consulting tasks accordingly.• Share and outline the findings of the audit, including recommendations for betterment.Qualifications and Experience of IT Internal Auditor:• Completion of a bachelor's program in accounting, finance, or an allied field is essential.• The requirement includes being able to journey internationally and locally, with an approximate frequency not exceeding 10%.• Proficiency in preparing SOX documentation, flow diagrams, and control appraisals.• Competence in executing audits driven by risk considerations, which entail evaluating and testing key control measures.• CPA, CIA, or alternative valid professional designation.• Knowledge of the COSO Framework and Sarbanes-Oxley practices is important.• Prior exposure to ACL or alternate data analytics platforms is beneficial.• Demonstrating proficiency in communicating clearly and paying close attention to particulars.• Ability to prioritize, manage multiple assignments, and work independently or in teams.Benefits of IT Internal Auditor:• Competitive compensation and bonus structure subject to company success.• Complete benefits package, encompassing health, dental, and vision insurance plans.• Paid holidays, sick leave, and vacation time.• Retirement advantages, such as matched 401K contributions.Salary:The salary offered is based on the candidate's expertise and qualifications, with the possibility of receiving a discretionary bonus as well.About Company:EchoStar stands as a key player in the satellite communications and networking solutions realm, dedicated to promoting innovation and facilitating the advancement of leading-edge technologies within our diverse operations

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$80000 / YEARLY (est.)

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$70000K

$90000K

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What You Should Know About IT Internal Auditor, EchoStar

Join EchoStar in Poolesville, MD, as an IT Internal Auditor and take on a pivotal role that leads the company towards excellence. In this position, you’ll dive deep into various sectors including accounting, finance, IT, satellite operations, and marketing. Your primary responsibilities will include performing thorough internal audits to ensure compliance and enhancing internal controls within the organization. You’ll have the chance to use advanced data mining software to conduct analytical audits, fulfilling important functions tied to Sarbanes-Oxley (SOX) compliance by revising documentation and performing assessments. Being part of the EchoStar family means engaging in audits of company processes, evaluating the effectiveness of offsite offices, international affiliates, and external contractors. You will also have opportunities to manage special projects as they arise. This role not only requires attention to detail but also effective communication to share your findings and recommendations. Candidates must possess a bachelor’s degree in accounting, finance, or a related field, and hold certifications such as CPA or CIA. Opt for a pathway to success where competitive pay meets generous benefits including health insurance, retirement plans, and paid time off. Ready to step into a role that shapes the future of technology with EchoStar? We welcome your application!

Frequently Asked Questions (FAQs) for IT Internal Auditor Role at EchoStar

What are the responsibilities of an IT Internal Auditor at EchoStar?

An IT Internal Auditor at EchoStar is tasked with conducting internal audit engagements, using data mining software for analytical audits, fulfilling Sarbanes-Oxley compliance responsibilities, reviewing company processes and operations, organizing internal audit tasks, and sharing findings with recommendations for improvements.