Senior Internal Auditor - Operational & SOX Lead (Hybrid)

Crown Castle International; Atlanta (GA); Hybrid; USD 90,000 - 125,000; Full time

Job summary

Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise staff on engagements.

The ideal candidate has 3+ years in public accounting or internal audit, strong communication, analytic skills and the ability to work independently or in a team.

Qualifications

• Bachelor's degree required; CPA or CIA preferred.
• 3+ years of public accounting and/or internal audit experience.
• Experience with SOX compliance and data analytics tools is a plus.

Responsibilities

• Perform audit and consulting assignments with planning, testing and documentation of results.
• Plan financial, operational and SOX-related audits and determine testing scope.
• Review transactions and prepare audit work papers.
• Provide consulting to improve efficiency of processes.
• Discuss findings with management and prepare formal reports.
• Coordinate with external auditors or co-source partners.

Skills

Communication skills

Critical thinking

Detail-oriented

Organized

Team player

Travel flexibility

Data analytics

Education

Bachelor's degree

CPA or CIA preferred

Tools

ACL

IDEA

Job description

Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise staff on engagements.

The ideal candidate has 3+ years in public accounting or internal audit, strong communication, analytic skills and the ability to work independently or in a team.