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Manager Audit

Company: DIRECTV
Location: Dallas
Posted on: August 7, 2022

Job Description:

At DIRECTV, we're connecting the world through the latest tech, top-of-the-line communications and the best in entertainment. Innovation powers all that we do, and our groundbreaking solutions deliver compelling communication and entertainment experiences to millions of customers worldwide. As part of our team, your next big idea could be our newest innovation. Here's your opportunity to combine your passions for entertainment, media, and technology to transform our company and your career. DIRECTV's Assurance and Advisory Services team is seeking a versatile and collaborative Manager to help execute the Compliance, Governance, Risk, and Control activities throughout the organization. In this role, you will be responsible for performing assurance and advisory engagements designed to analyze, assess, and strengthen the company's internal control environment. This is a very exciting role that requires a unique skill set. The position requires a strong professional who possesses hands-on auditing skills and is not afraid to dive deep and lead from the front. We are looking for someone who can influence effectively at all levels and work with stakeholders in a fast-paced environment. This position will be 100% work from home / remote but occasional travel may be required. CORE SKILL SETS & UNDERLYING VALUES:

Conveys passion and enthusiasm about working for DIRECTV and the Assurance and Advisory Services (AAS) Department and maintains self-pride and personal accountability when preparing deliverables. Fosters an innovative, pleasant, and inclusive team-oriented working environment and effectively motivates and supports other AAS team members that have diverse skills and backgrounds. Demonstrates strong verbal and written communication skills including active listening skills and can proficiently communicate technical risks and concepts to non-technical audiences. Is savvy and constructively persuasive at obtaining management support and buy-in when presenting findings and recommendations for improvement. Exercises due professional care and skepticism when planning and performing assurance activities and performs work in compliance with all Company and departmental policies and in accordance with professional frameworks and standards outlined by the Institute of Internal Audit (IIA) and/or the Information Systems Audit and Control Association (ISACA). Establishes harmonious and collaborative working relationships with business process and control owners and adopts a customer-focused approach by:
Treating business process and control owners with respect and in the same manner they would want to be treated. Jointly evaluating audit observations to ensure risks and related impacts are effectively and fairly articulated. Keeping business process and control owners well informed throughout the governance process and demonstrating empathy and flexibility with presented with competing business priorities and work schedules. Adapting to changing circumstances as risks shift or as a control assessment progresses. Going the extra mile by celebrating and highlighting "the good". JOB DESCRIPTION:
  • Assists in the design and development of risk assessments, data analytics analysis, and the annual assurance plan.
  • Prepares risk assessment and governance initiatives including identifying and analyzing risks, prioritizing work, conducting interviews, observing operations, documenting procedures and controls, preparing work papers, and reporting.
  • Surveys functions and activities to determine the nature of operations and the adequacy of the system of control.
  • Evaluates process/system effectiveness through the application of knowledge of business cycles and business systems (e.g. Oracle Fusion).
  • Assess and evaluate the design, implementation, and operating effectiveness of internal controls.
  • Prepares concise, informative written reports on the adequacy, effectiveness, and efficiency of the system.
  • Identifies opportunities for internal control improvements and collaborates with internal and external stakeholders to implement solutions.
  • Evaluates the adequacy of corrective actions taken to correct control gaps.
  • Assists in managing and overseeing staff/independent consultants/co-sourced providers.
  • Maintains the inventory of risks and controls in the department's governance and compliance software (AuditBoard).
  • Coordinates with external auditors and assures maximum reliance on work performed, and if applicable, coordinates with relevant regulators.
  • Executes other Governance, Risks and Controls priority activities identified by senior management (e.g., process improvements, system implementations, continuous monitoring). QUALIFICATIONS:
    Education: BA/BS degree in accounting, finance, or equivalent. MBA is a plus. Experience: Minimum of 5-7 years of progressive financial, operational and/or information technology audit experience. Public accounting experience a plus, but solid corporate internal audit experience is acceptable. One or more of the following certifications is preferred: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), or Certified in Risk and Information Systems Control (CRISC), etc. Specialized knowledge needed for performance of job:
  • Solid knowledge of generally accepted accounting principals (GAAP) and generally accepted auditing standards (GAAS).
  • Demonstrated knowledge of internal control frameworks (e.g., SOX, COSO, COBIT, NIST, ITIL, etc.).
  • Knowledge of process flow mapping, design and documentation of business process and information technology general controls, control testing, evaluation of control deficiencies, and remediation plans.
  • Strong analytical/risk analysis skills and working knowledge of statistical testing to determine areas within the company to review the potential extent and consequences of problems.
  • Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real "business practical" solutions. OTHER SKILLS:
  • Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred.
  • Strong communication skills (written and oral), diplomacy, and able to deal with all levels of management. Strong negotiation/facilitation skills.
  • Ability to prioritize multiple responsibilities successfully, while paying close attention to details.
  • Ability to assess and communicate project status and reasonableness in meeting deadlines and budgets to internal management.
  • Observation skills and ability to apply objective skepticism and judgment to various situations.
  • At least intermediate knowledge and experience with Microsoft Office products, Visio, governance and compliance software and Oracle Fusion. Our Manager, Audit can earn between $ 84,900 - $158,400. Not to mention all of the other amazing rewards that working at DIRECTV offers. From health insurance to tuition reimbursement and paid time off to discounts on products and services just to name a few. There is a lot to be excited about around here. Ready to apply? Apply today! RSRDTV
    Job Posting: Jul 13, 2022, 9:40:23 PM
    Schedule: Full-time
    Job Level: Senior Associate/Second Level Manager

Keywords: DIRECTV, Dallas , Manager Audit, Executive , Dallas, Texas

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