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Job Details

Internal Auditor I

Company name
Mediacom Communications Corporation

Location
Blooming Grove, NY

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Profile

General Responsibilities:

Conduct reviews of assigned organizational and functional activities; evaluate the adequacy and effectiveness of management controls over these activities; execute SOX audits in accordance with accepted standards; report findings and make recommendations to senior level management for improvements and reducing costs.

Specific Responsibilities:

Plan and perform Operational and SOX audit engagements in accordance with pre-designed work programs.

Perform audits of bank reconciliations, trial balances, and revenue and expense reconciliations.

Identify control and process weaknesses, document main control points and provide evidential support for report recommendations.

Prepare and deliver formal written and oral reports to senior management expressing conclusions/opinions on the effectiveness of processes reviewed and the efficiency with which operational activities are carried out.

Prepare work papers to serve as support for the conclusions/opinions expressed in the written audit report.

Coordinate and participate in special projects and investigations as they arise.

Represent the Audit Department on special committees and task forces, as assigned.

Serve in an advisory capacity to other Company functions with respect to matters related to internal controls.

Provide assistance to the independent public accountants in their conduct of the quarterly and annual financial examination of the Company’s accounting records.

Remain abreast of the latest developments with respect to accounting principles, auditing techniques, regulatory requirements and general business theory and trends.

Maintain a high level of professional conduct.

All other duties as assigned or required.

Preferred Skills/Experience:

4 year Accounting or Finance degree required. MBA and either a CIA or CFE preferred.

0-2 years auditing experience.

Cable industry experience preferred.

Travel requirement is approximately 30% (contiguous United States).

Computer literacy and familiarity with Microsoft Word and Excel.

Valid driver’s license.

Company info

Mediacom Communications Corporation
Website : http://mediacomcable.com

Company Profile
We serve over 1,500 communities throughout the country. While most of our coverage is in America's smaller cities and towns, we believe our customers deserve the same level of digital services that people receive in major metropolitan areas. We have invested millions of dollars to build a nationwide fiber optic infrastructure to deliver a wide array of advanced products and services including digital cable TV, high-speed Internet and phone service.

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