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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