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Norwalk, Connecticut Full Time Posted: Thursday, 14 June 2018
 
 
Description Senior Auditor
Frontier Communications Corporation (NASDAQ: FTR) is a leader in providing communications services to urban, suburban, and rural communities in 29 states. Frontier offers a variety of services to residential customers over its fiber-optic and copper networks, including video, high-speed internet, advanced voice, and Frontier Secure digital protection solutions. Frontier s video offerings include Frontier FiOS and Vantage TV by Frontier with 100 percent HD picture quality, Total Home DVR, instant channel change, enhanced search, Video on Demand, and much more. Business Edge offers communications solutions to small, medium, and enterprise businesses. More information about Frontier is available at www. frontier. com.
Position Summary
The
Senior Internal Auditor is
a key member of the Internal Audit team and has overall responsibility for performing financial, operational and compliance audits. He/she will be responsible for participating in SOX 404 compliance testing activities, and a variety of internal audit assignments, often in partnership and collaboration with other Internal Audit team members. The ideal candidate will bring a demonstrated understanding and desire to help drive a strong overall internal control environment for Frontier. With that, a keen ability to connect this work to the needs of the business bringing both a strong professional presence and technical expertise to their work. This role reports to the Senior Manager, Internal Audit.
Responsibilities
  • Conduct financial, operational, and compliance audits, which includes, but is not limited to, providing support with the planning, fieldwork, and report writing phases of the audit.
  • Execute SOX 404 testing in accordance with previously developed test plans and document results in accordance with testing guidelines.
  • Identify best practices in control design and operational effectiveness and develop cost-effective recommendations/solutions.
  • Monitor through regular follow-up, the progress of management action plans, resulting from past audits.
  • Conduct risk assessments to help identify high-risk exposure areas and as a result, help the organization prioritize mitigation efforts.
  • Participate in fraud investigations in response to Compliance Hotline or other similar activities
  • Support other internal audit assignments, as needed
Required Qualifications:
  • Bachelor s degree in Accounting or Finance or an equivalent degree.
  • 3+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background
  • Demonstrated, clear understanding of accounting and audit theories and principles
  • CIA, CPA or working towards certification preferred.
  • Limited travel required, domestically.
Desired Skills & Abilities :
  • Ability to prioritize work and perform multiple tasks simultaneously while adhering to deadlines.
  • Excellent project management skills.
  • Proven ability to collaborate, influence and drive for results at all levels of the organization.
  • Strong facilitation and presentation skills.
  • Astute communicator, knowing when and what to communicate with relevant stakeholders to ensure no missed opportunities and/or no surprises
  • Demonstrated experience and strong desire to work as part of a team
  • Strong analytical and critical thinking skills.
  • Detailed oriented
  • Brings a focus on continuous improvement to his/her work and desire to bring value-added results
  • Knowledge of data analytics and tools is a plus (ACL, IDEA, or similar tools).
  • Relevant industry experience, a plus.
  • Brings high level of energy to his/her work and a positive, can-do attitude
Frontier is proud to be an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Norwalk, Connecticut, United States of America
Finance
Frontier
Frontier
JS2365_86106A8BE97647F5B714F3A335A133E9/446511967
6/14/2018 1:31:53 AM

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