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Sr Auditor in Rochester, NY at Windstream

Date Posted: 5/3/2019

Job Snapshot

  • Employee Type:
  • Location:
    Rochester, NY
  • Job Type:
  • Experience:
    3 to 5 years
  • Date Posted:

Job Description

Job ID:19001318
Job Description:
The Senior Auditor plays a dynamic role in Windstream’s internal audit department.  The ideal candidate lives out strong professional ethics; is a self-starter who works with minimal supervision to meet or beat deadlines; leads multiple projects at once; and possesses strong communication skills.
This position is responsible for the review of financial process and testing of key controls ensuring Windstream is Sarbanes-Oxley compliant.
Essential job skills include, but are not limited, to the following:

• Collaboration with management and external auditors ensuring internal controls effectively mitigate risks
• Formally review and conclude on the design of internal controls
• Development of efficient test plans and execute test procedures
• Understand and effectively practice internal audit methodology and advanced audit strategies 
• Maintain all organizational and professional ethical standards

Desired Qualifications:

• Strong written/verbal communication and interpersonal skills
• Self-starter who is able to work independently with minimal supervision
• CPA, CIA, or CISA (or combination)
• Previous experience with audit and/or Sarbanes-Oxley compliance

Job Requirements

Minimum Requirements: College degree 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: Employment at Windstream is subject to post offer, pre-employment drug testing. Equal Opportunity Employer including minority/female/disability/veteran; Without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status. Windstream is a drug-free workplace.


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