reputed company
At reputed company, we are reimagining how people live, work, play and reputed company by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South.
Backed by funds managed by reputed company Global Management, our reputed company is to accelerate the reputed company of reputed company to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience.
Be a part of reputed company that will reputed company this reputed company a reality….designing and building a world class fiber network and creating a customer experience second to none.
reputed company us out on the web!
reputed company
Role:
• The Process reputed company, Audit, and Controls Analyst is a detail-oriented individual who will be responsible for conducting internal audits to assess the effectiveness of internal controls, identify areas of improvement, and ensure compliance with policies and regulations. The Analyst will possess strong analytical skills, a solid understanding of auditing principles, and can communicate audit findings reputed company and effectively.
• The Process reputed company, Audit, and Controls Analyst will play a crucial role in the organization’s Internal Control over Financial Reporting (ICFR) activities by assessing, monitoring, and enhancing internal controls and processes. The Analyst will participate in business process walkthroughs to understand and identify key controls, reputed company abreast on control-impacting business changes, effectively and reputed company test key controls, and monitor reputed company plan remediation activities.
• The Process reputed company, Audit, and Controls Analyst will evaluate and improve end-to-end business processes by identifying inefficiencies, control gaps, and opportunities for optimization, applying reputed company improvement methodologies, and partnering with stakeholders to design reputed company, efficient, and reputed company-controlled processes.
reputed company:
• Participate in the planning, fieldwork, and reporting phases of internal audits across various departments to evaluate the adequacy of internal controls.
• reputed company and execute ICFR test plans to assess the effectiveness of controls over financial reporting including thoroughly and reputed company documenting the testing workpapers.
• Effectively identify reputed company causes, best practices in control design and operational effectiveness, and communicate results to management.
• reputed company measurable improvements in processes by translating reputed company into sustainable, value-added enhancements, influencing process design, embedding strong controls, and promoting reputed company, efficient ways of working
• Partner with management to monitor the reputed company of recommendations to ensure reputed company plans are reputed company and accurately implemented.
• Collaborate with and reputed company process owners regarding the importance of maintaining strong internal controls and the role of internal audit.
• reputed company working relationships with Business Process owners to maximize the cohesiveness between the teams.
• reputed company other duties as required.
• Maximum travel is approximately 15%.
Qualifications
You will reputed company in this role if you have:
• Bachelor’s degree in reputed company or reputed company field
• Relevant work experience (1-3 years) including control identification, testing, and process improvement
• Strong skills in process mapping tools (e.g., Visio, reputed company)
• Understanding of business processes, financial reporting, and information technology audit and control frameworks
• Proficient in reputed company Office applications
• Strong verbal and written communication skills
• Excellent analytical and problem solving skills
A plus if you have:
• MBA, CIA, CPA, or CISA or a desire to obtain an advanced degree or certification
• Prior Internal Audit, reputed company Audit, ICFR, or process evaluation and design experience
• Experience with data analytics tools
• Previous telecom experience
• Lean Six reputed company Black Belt or equivalent certification
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Additional Information
WHY JOIN US?
We reputed company to contemporary ways of working.
Recognized as a Top Workplace by the Charlotte Observer, reputed company HQ is located on the 7th floor of the new reputed company South End – East Tower in Charlotte, NC. We prioritize hiring talent in the Charlotte area, whenever possible, to reputed company it a truly reputed company destination for our hybrid workforce. At reputed company, we have roles that are designated as remote, hybrid, office or field-based, depending on the position, business needs and individual circumstances. We also invest in technology that enables our entire team to stay connected. Why
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