Sr Internal Auditor
Company: Lumen
Location: Littleton
Posted on: February 20, 2021
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Job Description:
*About Lumen*Lumen is guided by our belief that humanity is at
its best when technology advances the way we live and work. With
450,000 route fiber miles serving customers in more than 60
countries, we deliver the fastest, most secure global platform for
applications and data to help businesses, government and
communities deliver amazing experiences. Learn more about Lumen's
network, edge cloud, security and communication and collaboration
solutions and our purpose to further human progress through
technology at news.lumen.com, LinkedIn: /lumentechnologies,
Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram:
@lumentechnologies and YouTube: /lumentechnologies.*The Role*Senior
Internal Auditor conducts complex internal financial and/or system
audits and risk assessments. Tests and documents financial and
computer system records for information system integrity and
transaction accuracy. Reports discrepancies. Prepares audit plans
and understands the specific issues to be evaluated. Executes
internal audits within established business process controls.
Develops formal written reports to communicate audit results to
management and regulatory compliance agencies, if applicable and
makes recommendations as appropriate. *The Main
Responsibilities*Internal Audit's mission at Lumen--is to support
the Audit Committee and management through objective, risk-based
assurance and advisory services designed to add value and improve
the operations of Lumen. Our new Internal Audit leader brings fresh
perspective and is expanding our global team. As part of the global
team, you will have the unique opportunity to understand different
business process areas across a global communications company. You
will engage with varying layers of leadership to evaluate
day-to-day operations and financials and translate risks to big
picture issues that directly impact the business and Lumen's
customers. You will learn to use big data and develop analytics to
support audit findings and provide management meaningful
information. You will be involved in the SOX 404 program to
evaluate and test controls to help ensure Lumen can effectively
meet its financial objectives. --- Plans, coordinates, and executes
highly complex internal audit programs by working with clients to
identify risks, evaluate controls, and recommend improvements.---
Drafts and edits audit work papers and reports of internal audit
findings, agree points, and management resolution, acting as a
liaison and facilitator between business units.--- Participates in
systems implementation and process improvement projects.--- Creates
detailed audit procedures and performs control evaluation and
testing--- Communicate with internal audit management regarding
testing status, audit issues and deadlines. Follows up with clients
to ensure that agreed-upon action plans have been implemented *What
We Look For in a Candidate*Ideal candidates will have a Bachelor's
degree in accounting or other business discipline with at least 5
years of relevant experience in internal audit, risk consulting, or
external audit. Large accounting firm experience, CIA, CISA and/or
CPA is a plus.Candidates should also have a demonstrated ability to
work in a fast paced, constantly changing environment, with an
exceptional eye for detail. Works in a team environment to achieve
department objectives. The position requires multi-tasking, problem
solving, prioritizing and excellent communication skills in order
to successfully meet deadlines. Candidates should have strong
computer skills with Microsoft Word, Excel, and PowerPoint.
Demonstrated experience with audit software such as TeamMate and/or
SQL is a plus. *What to Expect Next* Requisition #: 234975*EEO
Statement*We are committed to providing equal employment
opportunities to all persons regardless of race, color, ancestry,
citizenship, national origin, religion, veteran status, disability,
genetic characteristic or information, age, gender, sexual
orientation, gender identity, marital status, family status,
pregnancy, or other legally protected status (collectively,
"protected statuses"). We do not tolerate unlawful discrimination
in any employment decisions, including recruiting, hiring,
compensation, promotion, benefits, discipline, termination, job
assignments or training.*Disclaimer*The above job definition
information has been designed to indicate the general nature and
level of work performed by employees within this classification. It
is not designed to contain or be interpreted as a comprehensive
inventory of all duties, responsibilities, and qualifications
required of employees assigned to this job. Job duties and
responsibilities are subject to change based on changing business
needs and conditions.
Keywords: Lumen, Littleton , Sr Internal Auditor, Accounting, Auditing , Littleton, Colorado
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