Sr. Internal Auditor - Remote in Houston, TX at Windstream

Date Posted: 9/10/2021

Job Snapshot

  • Employee Type:
  • Location:
    Houston, TX
  • Job Type:
  • Experience:
    3 to 5 years
  • Date Posted:

Job Description

Job ID:21005176

Our team of professionals is responsible for evaluating the company’s processes to optimize operational efficiency, effectively measure and mitigate risk, and evaluate control design and effectiveness.  As a member of Windstream Internal Audit, you will be part of a team where collaboration is the norm, and excellence is rewarded. We embrace a get-it-done attitude and are dedicated to creating a best in class audit department with employees who are driven to be their best self. 

Our internal audit team interacts and communicates regularly with senior management and gains unsurpassed insight into all parts of the company’s daily operations. 

Job Description:
The ideal candidate lives out strong professional ethics, is a self-starter who works with minimal supervision to meet deadlines; leads multiple projects at once; and possesses strong communication skills. In addition, some of the essential job duties and skills include:

  • Relationship building 
  • Ability to understand, document and analyze complex details
  • Aptitude to learn and work with Windstream systems
  • Project management of assigned audits
  • Effective use of tools/applications for audit management and data analysis
  • Effective presentation/facilitation

Job Requirements

Do you have:

  • Experience generating/compiling working papers to support audit conclusions
  • Strong understanding of risks and controls with the ability to develop a comprehensive testing strategy/plan
  • Process mapping and evaluation skills
  • Advanced Microsoft Office skills, including Visio
  • Experience in writing concise, formal audit reports distributed to senior management
  • Problem-solving skills – identify opportunities to assist management (risk management, control design, revenue enhancements, cost savings, efficiency gains)

Even better:

  • SQL experience / pulling and analyzing large data sets
  • CPA, CIA, CISA, or Six Sigma
  • MBA

Minimum Requirements: College degree (preferrably accounting or Finance) and 3-5 years professional level experience with 1 year supervisory experience for supervisory roles; or 7 years professional level related experience with 1 year supervisory experience for supervisory roles; or an equivalent combination of education and professional level related experience required.

EEO Statement: Windstream is an equal opportunity employer. At Windstream, we celebrate the authenticity and uniqueness of our people and their ideas. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, genetic information, protected veteran status, current military status, disability, sexual orientation, gender identity, marital status, creed, citizenship status, or any other status protected by law, and to give full consideration to qualified disabled individuals and protected veterans. The diverse voices of our employees fuel our innovation and our inclusive culture. Employment at Windstream is subject to post offer, pre-employment drug testing.  401307