Senior Internal Auditor

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Windstream

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2006

📡 Telecommunications

👥 B2C

Telecommunications • B2C

Windstream is a U. S. internet and telecommunications provider that offers residential fiber broadband, whole‑home Wi‑Fi, TV and phone services under the Kinetic brand. The company markets multiple fiber speed tiers (from entry-level to multi‑gig), professional installation and equipment (eero Wi‑Fi gateways), bundles with wireless and streaming partners, and emphasizes 100% fiber coverage in supported areas, high network reliability, and 24/7 customer support.

📋 Description

• Responsible for the review of financial processes and testing of key controls to ensure Uniti’s ICFR is operating and designed effectively. • Responsible for Planning, overall Management, and execution of audits and reviews focused on various Business Processes. • Participate in top-down, risk-based approach to scoping the integrated audit with focus on planning and execution of audits including Business/Financial. • Controls, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls. • Collaborate with management and external auditors to ensure internal controls effectively mitigate risks. • Understand the business, design and execute audit programs, execute testing, analyze findings, report writing and presentation to the business, as well as participating in corrective action planning, and tracking issues through remediation with the business owners. • Document and assess the design and operating effectiveness of controls and processes to meet established business objectives across the business. • Facilitate meetings with control owners to discuss and understand processes and conduct risk assessments to identify and understand the business and related risks, internal controls which mitigate these risks, and related opportunities for internal control improvement. • Assist special projects as directed. • Build trusted relationships with the Business leaders while maintaining all organizational and professional ethical standards.

🎯 Requirements

• Bachelor’s degree from an accredited college or university. • Proven ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. • Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner. • Analytical mindset with sound judgement and attention to detail. • Has a sense of curiosity and applies critical thinking to proactively solve problems. • Experience delivering and managing audits with a focus on business processes. • Experience with internal controls, including all phases of planning, evaluation, walkthroughs, documentation, sampling, testing and remediation. • Previous experience with audit and/or Sarbanes-Oxley compliance procedures. • Strong written, verbal, and analytical skills. • Experience in Internal or External Audit.