Analyst/Sr Analyst - Finance in Little Rock, AR at Windstream

Date Posted: 2/15/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
    Finance
  • Experience:
    0 to 2 year(s)
  • Date Posted:
    2/15/2018

Job Description

Job ID:17004265
The Analyst/Senior Analyst plays a dynamic role in Windstream’s internal audit department.This position will focus on Ethics and Compliance program within the Internal Audit organization. 

This position is responsible for performing process reviews, control assessments, and data analysis with an emphasis on compliance. 

Essential job duties and skills include, but are not limited, to the following:
• Establishing and nurturing relationships with client management and staff 
• Evaluating process objectives and policies, conducting interviews, and performing risk and internal control analysis
• Developing and executing audit test procedures
• Communicating results and recommendations for improvement to management up to participation in the preparation of executive level audit reports
• Leveraging software applications and specialized audit management software in order to maximize productivity
• Maintaining all organizational and professional ethical standards

Job Requirements

• Advanced technical and analytical skills
• Strong written/verbal communication and interpersonal skills
• Self-starter who is able to work independently with minimal supervision
• Certification as a CIA, CPA, or CISA is desired 
• Previous telecommunication or audit experience desired



Minimum Requirements:  

College degree and 0-2 years professional level experience; or 4+ years professional level related experience; or an equivalent combination of education and professional level related experience required.

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