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Corporate Auditor

Location: Charlotte
Posted on: January 16, 2022

Job Description:

The primary focus of the Senior Auditor is to perform Compliance and Ethics investigations to ensure ongoing compliance with corporate policy, laws and regulations.


  • Conduct compliance investigations, including preparing investigation plans; obtaining, reviewing, and analyzing evidence; interviewing individuals; preparing investigation reports; developing remediation; and maintaining investigation records.
  • Manage an individual caseload and be accountable for prompt and thorough completion of all investigative tasks.
  • Perform and/or direct forensic reviews and electronic evidence-gathering.
  • Research applicable policies, rules, and statutes.
  • Partner with stakeholders in Human Resources, Security and other departments to complete investigations.
  • Contribute ideas and opinions to the internal audit team
  • Perform other duties as required The above statements are intended as general examples of the duties of this position and are not all-inclusive for the position. Other reasonable duties may be assigned by the supervisor.

    Skills/Abilities and Knowledge
    • Ability to read, write, speak and understand English
    • Ability to evaluate systems and procedures and develop improvements
    • Ability to analyze and interpret data
    • Ability to maintain confidentiality and adhere to the highest degree of professional standards
    • Ability to work independently and to execute and manage multiple projects at one time with conflicting priorities
    • Ability to communicate orally and in writing in a clear, straightforward, and professional manner
    • Ability to interact positively and communicate with all levels of staff and management
    • Ability to use a personal computer and software applications (i.e. word processing, spreadsheet, etc.)
    • Proficient at Microsoft Office: Excel, Word, Outlook, PowerPoint, Visio
      • Knowledge of cable television products and servicesEducation
        Bachelor's degree in accounting or related field, or equivalent experience

        Related Work Experience- Number of Years
        Experience in ethics and compliance investigation- 2-3
        Experience in internal or operational auditing- 2-3
        Ethics and Compliance experience required

        Certifications and/or Licenses
        CPA, CIA, or CFE preferred

        Office environment
        20% travel required
        Exposure to a moderate level of noise

        FAU360 299583-3 299583BR

Keywords: SPECTRUM, Charlotte , Corporate Auditor, Accounting, Auditing , Charlotte, North Carolina

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