Sr Internal Auditor
Company: Lumen
Location: Littleton
Posted on: January 5, 2021
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Job Description:
Job DescriptionAbout 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, Other , Littleton, Colorado
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