Cable ONE is an Internet, Phone & Cable Provider looking for Accounting professionals to join their Internal Audit Department's seasonal Sarbanes Oxley compliance team. As an Internal Audit associate, you will gain valuable hands-on experience by completing tasks that will build both technical skills and business knowledge.
Responsibilities
Support the Internal Audit Department by participating in the SOX 404 compliance processes, including process documentation, control design, and operating effectiveness testing with a focus on financial accounting/business process and information technology general controls (ITGCs).
Develop an understanding of key business processes to be audited and use business knowledge, analytical skills, and experience in identifying findings and improvements.
Document test results in work papers, audit reports and related documentation, and correspondence in accordance with Department standards.
Qualification
Required
Recent graduates or students working towards a bachelor’s degree in accounting from an accredited four-year college or university.
Interest in or completion of auditing courses.
Ability to work with mathematical concepts such as probability and statistical inference and fundamentals of plane and solid geometry and trigonometry.
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Proficiency building Excel spreadsheets or general knowledge of scripting/coding.
Ability to work effectively with cross functional teams and produce time sensitive deliverables.
Preferred
Competitive pay
Onboarding training which includes a Company rundown, SOX compliance and testing overview, and information for work paper preparation and compliance testing
Hands-on experience with SOX 404 compliance including constructive feedback on work completed
Learn key business processes, the supporting control environment and supporting IT infrastructure
Gain knowledge of AuditBoard software
Opportunities for full-time employment with Cable One
