Job description
About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen’s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology
The Role
As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or system audits and risk assessments. Test and document financial and computer system records for information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate.
The Main Responsibilities
- Plan, coordinate, and execute highly complex internal audit programs by working with clients to identify risks, evaluate controls, and recommend improvements
- Draft and edit audit work papers and reports of internal audit findings, agree points, and management resolution, acting as a liaison and facilitator between business units
- Participate in systems implementation and process improvement projects
- Create detailed audit procedures and perform control evaluation and testing
- Communicate with internal audit management regarding testing status, audit issues and deadlines.
- Follow up with clients to ensure that agreed-upon action plans have been implemented
What We Look For in a Candidate
- Ideal candidate will have a Bachelor’s degree in accounting or other business discipline with at leave five years of relevant experience in internal audit, risk consulting, or external audit. Large accounting firm experience, CIA, CISA and/or CPA is a plus.
- Candidates should also have a demonstrated ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail. Works in a team environment to achieve department objectives.
- Requires multi-tasking, problem solving, prioritizing and excellent communication skills in order to successfully meet deadlines.
- Strong computer skills with Microsoft Word, Excel, and PowerPoint. Demonstrated experience with audit software such as TeamMate and/or SQL is a plus.
What to Expect Next
Requisition #: 327980
When applying for a position, you may be subject to a background screen (criminal records check, motor vehicle report, and/or drug screen), depending on the requirements for the position. More information on what’s included in these checks can be found in the Post Offer section of our FAQ page. Job-related concerns noted in the background screen may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.
EEO Statement
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, gender expression, marital status, family status, pregnancy, or other legally protected status (collectively, “protected statuses”). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
Disclaimer
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.
Salary Range
Salary Min :
57600
Salary Max :
128400
This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.
This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about our bonus structure, you can view additional information . We're able to answer any additional questions you may have as you move through the selection process.
As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing.
Note: For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreement provisions.
randomorbitinc.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, randomorbitinc.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, randomorbitinc.com is the ideal place to find your next job.