Altice USA is one of the largest broadband communications and video services providers in the United States. We are a subsidiary of Altice NV, a convergent global leader in telecom, content, media, entertainment and advertising founded in 2001 by entrepreneur Patrick Drahi. We are driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers - and our people.
The primary focus of the Operations Auditor I is to review (audit) and report on internal controls for safeguarding company assets. Using standard auditing procedures, the Operations Auditor determines the extent to which the company’s operating units are performing their planning, accounting, custodial and control activities in compliance with management’s directives, applicable statements of policy and procedures, high standards of administrative practice, and Generally Accepted Accounting Procedures. The Operations Auditor also reviews (audits) other units/departments or provides analytical assistance in other functions of the business as directed. This role will plan/assist with the development of specific audit objectives, scopes, and audit programs as outlined and determines the records and activities to be reviewed, audit tests and procedures to be employed and the workpapers to prepare during an audit assignment. The Auditor will objectively, independently, and thoroughly analyze/appraise evidential matter for compliance with standards mentioned above and document deficiencies, evaluate deficiencies and determine adequate solutions considering any ill-effects to operations that may result. In addition this position will discuss, attempt to jointly resolve, report findings and recommendations for resolving deficiencies. This position will bring to the attention of Management any instances of employee fraud, theft, or violation of laws or regulations discovered during an audit assignment.
* Location is flexible - Plano or Tyler Texas.
We are an Equal Opportunity Employer M/F/Disability/Vet and maintain a drug-free and smoke-free workplace.