• Senior Internal Auditor

    Job Locations US-WI-Madison
    ID
    2018-13578
    Company
    TDS
  • Overview

    Are you knee-deep in yet another busy audit season and working 60+ hours/week?  Are you ready to leverage your talent in new ways and add value to interesting, enterprise-wide projects? TDS, a diversified Fortune 1000® company, offers LIFE/work balance, limited travel (only 10%!) and a competitive total rewards package.  Come join our diverse integrated audit team as a Senior Internal Auditor!

     

    Note: We have one position available and we are open to filling this opportunity in our TDS Telecom facility in Madison, WI or at the U.S. Cellular headquarters in Chicago, IL.

    Responsibilities

    Our internal audit team is responsible for partnering with the TDS family of companies to assist with and lead challenging and complex enterprise-wide audit projects.  The Senior Auditor position provides a great opportunity to gain exposure to various business and industry-specific processes, while interacting with and making an impact at all levels throughout the organization. 

     

    The Senior Auditor leads audit engagements and SOX requirements to determine if appropriate internal controls have been adequately designed and are operating effectively.  This position partners with audit leadership to provide the audit committees and business unit leadership reliable information on the state of internal controls, SOX compliance, and risks.  The Senior Auditor identifies issues and ensures potential risks are addressed in a timely and effective manner. 

     

    In addition, this position leads or participates in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigation, consulting reviews and department process improvement efforts.

    Qualifications

    Required Qualifications:

    • Bachelor’s degree in accounting, finance, or business administration
    • 4+ years audit, accounting and/or other relevant experience in a public accounting or corporate environment; business process (operational) and from scratch auditing experience a plus

    Other Qualifications:

    • Professional designation (e.g. CPA, CIA, CISA) or post-graduate degree (or actively working towards one) preferred
    • Strong knowledge of general accounting and auditing (GAAP) principals / standards and audit project management tools and methodologies
    • Demonstrated audit project leadership and coaching of team members and other (dotted-line) individuals
    • Experience building and designing new audit programs and conducting testing for previously unaudited processes
    • Strong verbal and written communicator with the ability to adjust tone and content appropriately to varied situations and diverse audiences
    • Working knowledge of computer aided auditing techniques (CAATs) and the ability to perform data analysis (e.g., ACL, IDEA, Tableau, Excel)
    • Sufficient risk and control knowledge and business acumen to help business partners recognize the need to enhance processes and controls
    • Breadth of expertise/knowledge in the relevant fields of auditing, finance, technology, operations, or investigations; including demonstrated application of internal audit and controls concepts, standards and methodologies
    • Excellent critical thinking, analytical and problem solving skills

    To learn more about this position or our family of companies, please visit tds.jobs.

     

    EEO

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