AlticeUSA/CSC Holdings

  • Internal Audit Manager

    Posted Date 2 weeks ago(2 weeks ago)
    Requisition ID
    2018-20566
    Area of Interest
    Finance & Accounting
    Business Unit
    Corporate
    Position Type
    Full-Time
    Job Location : Location
    US-NY-Long Island City
  • Overview

    Altice USA (NYSE: ATUS) is one of the largest broadband communications and video services providers in the United States, delivering broadband, pay television, telephony services, proprietary content and advertising services to approximately 4.9 million Residential and Business customers across 21 states through its Optimum and Suddenlink brands.

     

    From high-speed broadband and ultra-HD video, to digital advertising solutions, local news and voice offerings, we are making connections possible around the country -- to businesses, to consumers, to communities, to schools, to hospitals, and everyone in between.

    Responsibilities

    The Manager of Internal Audit will:

    • Lead and facilitate discussions with client management during kick-off, status and close meetings, conduct detailed interviews of client personnel and management to understand new processes, systems, controls, business objectives and concepts in a limited timeframe and apply knowledge to the assignments.
    • Identify key risks and evaluate effectiveness of controls in mitigating risks and meeting business objectives.  
    • Develop detailed audit tests, with consideration of external auditor and management SOX Compliance group testing to achieve audit objectives. Complete assigned audits within planned time periods. Identify and communicate potential audit findings and develop feasible and effective recommendations with client management. 
    • Write draft audit reports for review by senior management and Audit management, including business background, test approach, findings and recommendations.
    • Monitor and validate implementation of client corrective action plans.
    • Establish and maintain professional working relationships with client management and external auditors.
    • Comply with departmental and professional standards in all assignments and proactively advocate for necessary change and improvement to the department’s procedures (e.g., updating audit templates).  
    • Maintain current knowledge of audit standards, accounting trends and pronouncements and technical expertise by proactively seeking relevant training as prescribed by internal and certification requirements

    Qualifications

    • Bachelor Degree required; Master’s degree in Accounting, Finance, or equivalent preferred

    • 4+ years experience in public accounting required; as well as 3+ years internal audit experience in-house required

    • Working knowledge of IIA Standards and Generally Accepted Accounting Principles preferred. Excellent written and verbal communication skills

    • Strong analytical skills with proven ability to apply knowledge, think critically, identify issues and propose recommendations

    • Outstanding leadership and interpersonal skills, team player, flexible, self-starter, positive attitude, motivated and effective in completing multiple tasks

    • An experienced leader with the ability to motivate, train and develop self and others as well as add value to the organization

    • Proficient in Microsoft Word, Excel and data analysis techniques

    • Knowledge of Oracle Financials, Microsoft Access a plus

    • CPA required; CIA strongly preferred; CISA a plus

     

    Altice USA is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law

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