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West Palm Beach, Florida - USD Full Time Posted: Thursday, 8 November 2018
 
 
Company:

This is a great opportunity to join Dycom.

Dycom Industries, Inc. is a leading provider of specialty contracting services to the telecommunications and infrastructure industry. These services, which are provided throughout the United States, include engineering, construction, maintenance and installation services to telecommunications providers, underground facility locating services to various utilities and telecommunications providers. Dycom's corporate environment is constantly changing, growing to meet the needs of our subsidiary companies and their customers.

Overview:

Our Internal Audit team works with Dycom Corporate and its 45+ subsidiaries on Operational, Financial, and IT audits. Our team is responsible for performing risk-based audits and Sarbanes-Oxley (SOX) compliance testing for our Company's financial and IT controls. In addition, we monitor controls, perform risk assessments, and look to automate our testing processes. We also assist with special projects related to investigations and any other requests by management. Our Company is large enough for you to be specialized in your role, but small enough for you to gain exposure with all levels within the organization.

As a Senior Auditor you will report to an Audit Manager. You will work individually and on a team to ensure our Company is complying with policies and procedures regarding SOX compliance. Strong communication skills to concisely communicate concerns or audit findings will be crucial to your success. To be successful in this role, you need to be organized and structured in your approach to SOX testing. You will also provide solutions for process owners. You will have a natural curiosity to continuously learn and research solutions and you enjoy keeping up with the latest guidance, tools, and techniques for SOX compliance.

Responsibilities:

. Perform ongoing SOX audits according to the annual audit plan

. Provide support and perform testing related to compliance and control initiatives for SOX

. Assist in the preparation of audit planning documentation for all assigned audits

. Determine the degree of compliance with established policies, laws, plans and procedures ensuring the accuracy and reliability of data and help promote operating efficiency

. Evaluate the adequacy, effectiveness, and efficiency of the systems of internal control and the quality of ongoing operations

. Perform special reviews or investigations from time to time

. Perform risk analysis, prepare process maps and flowcharts, and prepare effective and substantive test plans, as needed

. Write audit reports to management which communicate the results of audits, describing significant findings and making recommendations to strengthen internal controls or improve operating procedures

. Use technology and tools to continually learn and innovate, share knowledge, and enhance the delivery of audit services

. Demonstrate teamwork and responsibility with team members

. Maintain independence in both fact and appearance

. Perform other duties to support the business needs

. Minimal travel

SDL2017



West Palm Beach, Florida, United States of America
Finance
USD
Dycom Industries Inc
Dycom Industries Inc
JS731928386/570074354
11/8/2018 8:51:01 PM

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