Sr Internal Auditor - Operational Audit

Company: Crown Castle USA Inc
Location: Alpharetta
Posted on: June 25, 2022

Job Description:

Company Summary:Crown Castle is the nation's largest provider of shared communications infrastructure: towers, small cells and fiber. It all works together to meet unprecedented demand-connecting people and communities and transforming the way we do business. Whenever you make a call, track a workout or stream music and videos, we're the ones providing the communications infrastructure that makes it all possible. From 5G and the internet of things to drones, autonomous vehicles and AR/VR, we enable the technologies that help people stay safe, connected and ready for the future. Crown Castle is a Fortune 500 company, publicly traded on the S&P 500, and one of the largest Real Estate Investment Trusts in the US, with an enterprise value of -$100B.We offer a total benefits package and professional growth development for teammates in any stage of their career. Along with caring for our teammates, we're an active member in the communities where we live, work and do business. We have a responsibility to give back, which we do through our Connected by Good program. Giving back allows us to improve public spaces where people connect, promote public safety and advance access to education and technology.Position Title: Senior Internal Auditor (P3)RolePerform audit and consulting assignments requiring the application of auditing principles; including audit planning, testing, documentation, and communication of results. Position reports to an Internal Audit Manager or the Director, Internal Audit, while providing supervision to Internal Auditors.Responsibilities* Perform assignments requiring understanding and application of audit principles, practices and concepts.* Plan financial, operational and SOX related audits and determine the extent of audit testing and audit work paper content.* Review transactions, documents, records, reports, and procedures and prepare prescribed audit work papers that record and summarize the data resulting from the assigned audit.* Provide consulting services to management to improve the efficiency and effectiveness of the Company's processes.* Discuss audit findings with appropriate personnel to verify facts.* Summarize audit findings and assist in the preparation of formal audit reports.* Assist management, to the extent allowed by professional standards, with the implementation of audit recommendations as requested.* Upon assignment; assign, supervise, direct, counsel and instruct assistants assigned to the audit or consulting engagement.* Perform special audit and consulting assignments.* Assist in coordinating efforts with external auditors and/or co-source partners.Expectations* Excellent communication skills* Critical thinker* Detail oriented and thorough* Organized and able to meet deadlines* Confident and able to ask questions* Ability to work on own initiative as well as part of a team* Flexibility regarding priorities and work assignments* Ability to supervise, develop and counsel internal audit staffEducation/Certifications* Bachelor's Degree* Master's Degree a plus, Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferredExperience/Minimum Requirements* Three (3) or more years of public accounting and/or internal audit department experience* Operational auditing and/or SOX compliance experience a plus* Fraud investigation experience a plus* Experience in using data analytics tools (ACL or IDEA)Organizational RelationshipReports to: Manager- Internal Audit or Vice President, Internal AuditTitle(s) of direct reports (if applicable): N/AWorking Conditions: Works in a normal office setting with no exposure to adverse environmental conditions. We offer a hybrid working model with 3 days in local office and up to 2 days working remotely each week. This position will require up to 30% travel when conditions allow.Additional Information:Crown Castle is a federal contractor and the COVID-19 vaccination is a requirement of employment by your start date to comply with Executive Order 14042.

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