All jobs

Internal Auditors

100% Remote Full-time Open now

Jobs for Humanity is collaborating with Upwardly Global and with Unclassified to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: Unclassified Job Listing ID: 4102608 Job Title: Senior Internal Auditor Application Deadline: Open Until Filled Job Location: Salem Date Posted: 08/31/2024 Hours Worked Per Week: Not Provided Shift: Not Provided Duration of Job: Either Full or Part Time, more than 6 months You may contact this employer directly. (Obtain the contact information to print or add to your jobs.) Job Summary: About Lumen Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People power progress. Lumen's commitment to workplace inclusion and employee support shines bright. We've made the Newsweek 2024 Greatest Workplaces for Diversity list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we're the top employer in the communications and telecom industry, ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future. The Role The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. 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. As part of the global team, you will have the unique opportunity to understand different business process areas across a global technology 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. Location This position has been designated as fully remote in the U.S. The Main Responsibilities

  • Assist with audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans, and audit scope.
  • Execute audit testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers.
  • Participate in systems implementation and process improvement projects.
  • Communicate with internal audit management regarding testing status, audit issues and deadlines.
  • Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. What We Look For in a Candidate
  • Required Bachelor's degree in accounting or other business discipline
  • At least three years of relevant experience in internal audit with a large company, risk consulting, or external audit.
  • Attention to detail with good organizational capabilities.
  • Ability to effectively communicate and build relationships with control owners and other business partners.
  • Demonstrated ability to work in a fast-paced, constantly changing environment, with an exceptional eye for detail.
  • Work in a team environment to achieve department objectives. The position requires multi-tasking, problem-solving, prioritizing and excellent communication skills to successfully meet deadlines.
  • Demonstrate an aptitude for critical thinking in complex situations. Strong... Job Classification: Accountants and Auditors Access our statewide or regional occupation report for more information about wages, employment outlooks, skills, training programs, related occupations, and more.

Compensation

Salary: Not Provided Job Requirements Experience Required: See Job Summary Education Required: None Minimum Age: N/A Gender: N/A Apply tot his job Apply tot his job Apply To this Job

You might also like

Experienced Director, Internal Audit – Remote Work Opportunity for a Full-Time Director of Internal Audit to Lead Governance, Risk, and Control Environment in a Large Multinational Public Company

100% Remote Full-time

Internal Control Analyst V (Internal Audit) – Honolulu, O`ahu – Hawai’i State Judiciary – Honolulu, HI

100% Remote Full-time

Associate: Mergers & Acquisitions - Americas

100% Remote Full-time

International Tax and Transaction Services - Transfer Pricing Senior - FY26

100% Remote Full-time

Wolters Kluwer Auditing & Compliance Manager - IT Internal Controls Manager (Remote-USA) in Phoenix, Arizona

100% Remote Full-time

Counsel Attorney - Insurance Coverage Litigation (Multi Office)

100% Remote Full-time

Associate: Private Equity

100% Remote Full-time

Restructuring and Insolvency Associate

100% Remote Full-time

International Tax Senior Associate job at Cherry Bekaert in Richmond, VA

100% Remote Full-time

Sr Internal Controls and SOX Compliance Manager

100% Remote Full-time

Experienced Part-Time Data Entry Clerk – Work From Home Focus Group Panelists (Up To $750/Week)

100% Remote Full-time

Campaign Manager, German-Speaking, Europe (Freelance)

100% Remote Full-time

Experienced Part-Time Junior Data Entry Clerk – Remote Opportunity with CVS Health: Join Our Dynamic Team and Thrive in a Flexible Work Environment

100% Remote Full-time

[Remote] Insurance Sales Representative

100% Remote Full-time

# Remote Live Chat Support Agent - Part-Time & Full-Time Positions Available | Customer Success Specialist

100% Remote Full-time

Senior Consultant- Cybersecurity

100% Remote Full-time

Experienced Online Chat Specialist – Remote Customer Service Representative

100% Remote Full-time

Experienced Shopify Chat Assistant – Remote Customer Support Specialist

100% Remote Full-time

Financial Analyst Senior (Hybrid Telework)

100% Remote Full-time

Amazon Delivery Driver

100% Remote Full-time