Cable One has a NEW role in our Audit Department for a Financial Internal Auditor I, who will be responsible for assisting with financial and operational audits.
This position will also be responsible for SOX 404 compliance relating to financial/accounting and business process internal controls in accordance with the Cable ONE Annual Audit Plan. This position provides support concerning new and existing processes, initiatives, and services regarding financial and operational process controls.
Participates in the execution of financial audits, internal consultative reviews and special project reviews in accordance with the Internal Audit Department Annual Audit Plan.
Supports the Internal Audit Department with SOX compliance assurance services, including responsibilities such as assisting with the risk assessment process, process documentation, control design, and operating effectiveness testing with a focus on financial accounting/business process.
Prepares audit programs, work papers, audit reports and related documentation, and correspondence in accordance with Department standards.
Supports the independent registered public accountants with SOX and audit-related activities from a financial and operational controls standpoint as applicable.
Works with other departments as a problem-solver and consultant to help the business navigate situations; inquiries regarding risk and compliance matters.
EDUCATION And/or EXPERIENCE
Bachelor’s degree (B.A. or B.S.) from a four-year college or university, preferably in the field of Accounting or Finance; and a minimum of one year internal audit related experience; and/or training; or equivalent combination of education and experience.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
General knowledge and understanding of internal auditing and Sarbanes-Oxley (SOX) standards, practices, and principles.
General knowledge of general business process controls.
Must be self-directed with the ability to adapt to changes in priority.
Effective relationship building skills with the ability to adapt to a multitude of personalities.
Proficiency building Excel spreadsheets or general knowledge of scripting/coding strongly preferred.
Additional Salary Information: DOE
About Cable One
Cable ONE (NYSE: CABO) is a leading broadband communications provider serving more than 800,000 residential and business customers in 21 states. Cable ONE provides consumers with a wide array of connectivity and entertainment services, including high-speed internet and advanced Wi-Fi solutions, cable television and phone service. Cable ONE is the recipient of 2018 Multiple System Operator of the year by Cable Fax and J.D. Power’s highest accolade – the number one spot in the 2018 residential internet service provider satisfaction study for the western region of the United States.
Cable ONE operates with the philosophy that happy associates make happy customers! Therefore, associates enjoy good benefits and an open culture where their ideas are not only asked for, but crucial to the success of our business. Cable ONE provides a great place to work for talented and passionate associates who are committed to the Company’s goals!