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PrintSenior Auditing Analyst
| Company: | Verizon Wireless Company Profile | Current Opportunities (214) |
| Job Location(s): | Basking Ridge |
| Employment Term: | Regular |
| Employment Type | Full Time |
| Start Date: | As soon as possible |
| Starting Salary Range: | Not Provided |
| Required Experience: | Open |
| Related Categories: | Telecommunications, Management and Supervision, Accounting - Audit |
Position Description
| Job Title: Senior Auditing Analyst |
| Job ID: 248599 |
| Location: |
| Full/Part Time: Full-Time |
| Regular/Temporary: Regular |
| Responsibilities | |
| Responsibilities include the evaluation and performance of tests of business control system reviews as follow: * Analyze business risks, identify mitigating controls, plan and perform on site testing, and determine effectiveness of control systems. * Formulate independent and objective evaluations of operational, financial and legal compliance controls and report issues to senior management; follow-up is also performed to assure action is taken to resolve gaps in the Company’s system of internal controls. * Provide clear, concise and accurate documentation supporting results. * Maintain a constructive relationship with all clients and the project supervisor to facilitate development of an effective Company wide integrated business control system. * Conduct risk assessments for upcoming audits included in Auditing Services annual plan. * Keep current with requirements for VZW under Sarbanes-Oxley and ensure compliance are also part of the job description. * Actively participate in the completion of department initiatives to support the development of a best-in-class Internal Audit function. | |
| Qualifications | |
| * Requires a BA/BS in accounting, finance, economics, computer science or related technical field * Accounting/auditing certification recommended but not required (CPA, CIA, CISA) * Four to five years public accounting or equivalent experience * Business analysis experience, and/or an MBA * Strong interpersonal and communication skills * Highly proficient in PowerPoint, Excel, Word and Access * Approximately 25% to 30% travel required | |
| Equal Employment Opportunity | |
| We are an equal opportunity employer m/f/d/v. |
