Internal Auditor

About the role

The internal auditor, acting in an independent and objective manner, will conduct both Operational and SOX audits to add value and improve Mediacom’s operations. Audits consist of reviewing Mediacom’s processes through thorough collection, analysis, and examination of documentation to ensure proper compliance with Mediacom’s established internal controls. The internal auditor will summarize and prepare findings reports at the conclusion of each audit.

Responsibilities

• Perform Operational and SOX audit engagements in accordance with pre-designed work programs.
• Identify weaknesses in control and processes, document main control points, and provide evidential support for report recommendations.
• Prepare work papers to serve as support for the conclusions/opinions expressed in the written audit report.
• Cook up and participate in special projects and investigations as they arise.
• Represent the Audit Department on special committees and task forces, as required.
• Serve in an advisory capacity to other Company functions with respect to matters related to internal controls.
• Provide assistance to the independent public accountants in their quarterly and annual financial examination of the Company’s accounting records.
• Remain abreast of the latest developments with respect to accounting principles, auditing techniques, regulatory requirements and general business theory and trends by taking CPE classes.
• Deliver formal written and oral reports to senior management expressing conclusions/opinions on the effectiveness of reviewed processes and the efficiency of operational activities.
• Work towards certification as a Certified Internal Auditor and/or a Certified Fraud Examiner if not already certified.

Requirements

• Bachelor's Degree in Accounting or Finance, required.
• MBA and CIA or CFE certifications, preferred.
• 2 years of auditing experience, required.
• Computer literacy and familiarity with Microsoft Word and Excel.

Company Benefits

• Health, vision, and dental insurance
• Education Enrichment up to $5,000 per year for qualified employees
• 401(k) with generous company match
• Paid vacation, holidays, and flex paid time off
• Employee discounts on Mediacom services, where available
• Reimbursement of internet/cable services in areas where Mediacom services are not available
• Training and professional development
• Employee wellness program

Pay

The salary range for this position is $50,000 - $60,000 annually.

Schedule

This position requires approximately 30% of traveling in the contiguous United States.