CenturyLink SR INTERNAL AUDITOR in Broomfield, Colorado
CenturyLink (NYSE: CTL) at http://www.centurylink.com is a global communications and IT services company focused on connecting its customers to the power of the digital world. CenturyLink offers network and data systems management, big data analytics, managed security services, hosting, cloud, and IT consulting services. The company provides broadband, voice, video, advanced data and managed network services over a robust 265,000-route-mile U.S. fiber network and a 360,000-route-mile international transport network. Visit CenturyLink at http://www.centurylink.com/ for more information.
Conducts 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.
% of Time
Proactively identifies areas of risk/process failure through relationships developed with key personnel. Identifies creative solutions and provides operational advice regarding highly complex audit issues.
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.
Identify opportunities for improving business processes, enhancing revenue, reducing costs or improving internal controls.
Assists and may act as main contact to external auditors as required.
Trains and guides junior audit staff as required.
Alternate Location: US-Colorado-Broomfield
Requisition # : 206687
This job may require successful completion of an online assessment. A brief description of the assessments can be viewed on our website at http://find.centurylink.jobs/testguides/
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.
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.