Internal Auditor - Carlsbad, United States - Viasat, Inc.

Viasat, Inc.
Viasat, Inc.
Verified Company
Carlsbad, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

About us:
One team. Global challenges. Infinite opportunities. At Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate.

We're looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team.


What you'll do:

The day-to-day:

  • Perform audit scheduling, walkthroughs, testing, coordination of remediation, and monitoring of compliance to the requirements of Sarbanes-Oxley (SOX)
  • Assess risk in terms of financial, operational, information technology controls, and create related audit plans and execute internal audits
  • Share audit results and metrics, prepare written documentation/reports, and make recommendations as appropriate to varying levels of management across the organization
  • Maintain records of controls across the enterprise, and monitor and review changes to the design of controls, including the creation and maintenance flowcharts and/ or system topology documents, noting supported transactions and reports
  • Use audit knowledge to participate in systems and business process development activities from compliance and audit readiness perspectives (SOX, DCAA, etc.)
  • Develops plans to correct inadequacies by corroboration with IT, business areas, and Finance
  • Coordinate with business process owners to determine manual controls that can be made more efficient and/or accurate by automation

What you'll need:

  • Experience as an auditor in Big 4, other established firm, or internal audit at a public company, with significant background auditing business process controls related to Sarbanes-Oxley (SOX) compliance
  • 2+ years related audit experience
  • Strong accounting, business process, and financial systems knowledge
  • Ability to define, extract, and analyze data based on the fundamental understanding of process and control risk
  • This role may require auditing of US government contracts. US citizenship required
  • Ability to travel up to 10%

What will help you on the job:

  • Publicly traded company or Big 4 public accounting firm experience
  • CIA and/or CPA certification
  • Audit experience in business process and/or IT controls related to Oracle EBS, SAP S/4 HANA, telecom backoffice systems, and telecom billing systems
  • Experience in auditing key financial reports (i.e., baseline/completeness and accuracy testing)
  • Exceptional attention to detail
  • Strong interpersonal skills
  • Strong ability to independently multitask, prioritize, and track developing projects
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