Senior Internal Auditor

Job Locations US-Remote Location | US-WI-Middleton | US-IL-Chicago | US-MN-Eden Prairie | US-MN-Minneapolis | US-CO-Denver | US-IA-Cedar Rapids | US-IA-Des Moines | US-AZ-Scottsdale | US-WI-Madison
ID
2022-20524
Company
TDS

Overview

TDS, a diversified Fortune 1000® communications company, has a great opportunity for a Senior Internal Auditor.  We offer LIFE/work balance, limited travel (once conditions are safe) and a competitive total rewards package.  If you are ready to leverage your talent in new ways and add value to interesting, enterprise-wide projects, then come join our diverse integrated audit team.

 

We are open to filling this role REMOTELY or at any of our physical office locations: Middleton/Madison, WI; Chicago, IL; Denver, CO; Scottsdale, AZ, Eden Prairie / Minneapolis, MN; or Des Moines / Cedar Rapids, IA. 

 

Some travel to company offices in the upper Midwest will be required and frequency will depend on “home office” location. 

Responsibilities

Our internal audit team is responsible for partnering with the TDS family of companies – UScellular, TDS Telecom, OneNeck IT Solutions and Suttle-Straus - 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 has responsibilities such as:

  • Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and are operating effectively
  • Partnering with audit leadership to provide the audit committees and business unit leadership reliable information on the state of controls, SOX compliance, and risks across the TDS enterprise
  • Identifying issues and ensures potential risks and concerns are addressed in a timely and effective manner
  • Leading or participating 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, business administration or related field
  • 4+ years audit experience in a public accounting or corporate environment 
  • Experience leading audit engagements, which includes designing audit programs from scratch and conducting testing for previously unaudited processes

Other Qualifications:

  • Professional designation (e.g., CPA, CIA) or post-graduate degree (or actively working towards one) preferred
  • Strong knowledge of general accounting and auditing (GAAP) principals / standards, COSO and audit project management tools and methodologies
  • Demonstrates audit project leadership and coaching of team members and other (dotted-line) individuals
  • 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
  • Excellent critical thinking, analytical and problem-solving skills
  • Strong organizational, time management, and follow up skills including the ability to handle and adjust to competing priorities to meet deadlines and commitments.
  • Proven ability to flourish in a fast-paced, complex environment and applies tools, processes, skills, and techniques to help individuals/teams adapt to change.

#TDS offers a competitive salary and total rewards package.  To apply for this position, or to learn more about our company, please visit tds.jobs.  

 

EEO

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