Internal Audit Associate: SOX, IT Controls & Data Analytics

EchoStar Corporation; Englewood (CO); Presencial; USD 63.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health perks

HSA

401(k) with company match

Employee stock purchase plan

Flexible time away

Descripción de la vacante

EchoStar Corporation is seeking an auditor to lead financial, operational, and fraud investigations within a risk-based audit framework in Englewood, CO. The role emphasizes building enterprise-wide relationships to enhance audit value and strengthen internal controls across the organization.

You will apply data analysis tools (ACL, SQL, Excel) and AI techniques to optimize audit efficiency, perform governance testing, and support risk mitigation across functions.

Formación

• Bachelor’s degree preferably in Finance, Accounting, IT or business-related concentration.
• Demonstrated experience in corporate audit, business process consulting, information technology, or public accounting.
• Demonstrated experience with Sarbanes-Oxley Section 404 and COSO Integrated Framework; data analysis using ACL, SQL, Excel, or Access; IT general controls.

Responsabilidades

• Survey functions to prepare audit programs using tests of controls and substantive testing.
• Develop strategies to improve internal controls and minimize enterprise risk.
• Collaborate with business operations to identify improvements and monitor remediation.
• Execute SOX 404 risk assessment and scoping, document controls and educate teams.
• Conduct investigations related to internal and external fraud and IT risks.
• Leverage AI for data mining and statistical analysis in audits.

Conocimientos

ACL

SQL

Advanced Excel

Access

Data interpretation

Audit analytics

Educación

Bachelor’s degree in Finance/Accounting/IT or business-related

Herramientas

ACL

SQL

Excel

Access

Descripción del empleo

EchoStar Corporation is seeking an auditor to lead financial, operational, and fraud investigations within a risk-based audit framework in Englewood, CO. The role emphasizes building enterprise-wide relationships to enhance audit value and strengthen internal controls across the organization.

You will apply data analysis tools (ACL, SQL, Excel) and AI techniques to optimize audit efficiency, perform governance testing, and support risk mitigation across functions.