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Internal Auditor I - Located in Blooming Grove, NY

Company: Mediacom
Location: Yorktown Heights
Posted on: January 15, 2022

Job Description:

Located in Blooming Grove, NY Specific Responsibilities:

  • Perform Operational and SOX audit engagements in accordance with pre-designed work programs.
  • Identify control and process weaknesses, document main control points and provide evidential support for report recommendations.
  • Prepare and deliver formal written and oral reports to senior management expressing conclusions/opinions on the effectiveness of processes reviewed and the efficiency with which operational activities are carried out.
  • Prepare work papers to serve as support for the conclusions/opinions expressed in the written audit report.
  • Coordinate and participate in special projects and investigations as they arise.
  • Represent the Audit Department on special committees and task forces, as assigned.
  • Serve in an advisory capacity to other Company functions with respect to matters related to internal controls.
  • Provide assistance to the independent public accountants in their quarterly and annual financial examination of the Company's accounting records.
  • Remain abreast of the latest developments with respect to accounting principles, auditing techniques, regulatory requirements and general business theory and trends by taking CPE classes.
  • Work towards becoming a Certified Internal Auditor and/or a Certified Fraud Examiner if not already certified.
  • Maintain a high level of professional conduct.
  • All other duties as assigned or required. Preferred Skills/Experience:
    • 4 year Accounting or Finance degree required. MBA and either a CIA or CFE preferred.
    • 0-2 years auditing experience.
    • Cable industry experience preferred.
    • Travel requirement is approximately 30% (contiguous United States).
    • Computer literacy and familiarity with Microsoft Word and Excel.
    • Valid driver's license.

Keywords: Mediacom, Danbury , Internal Auditor I - Located in Blooming Grove, NY, Accounting, Auditing , Yorktown Heights, Connecticut

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