Internal Auditor
Company: ATN International, Inc.
Location: Little Rock
Posted on: May 16, 2022
Job Description:
General Purpose and Scope Performs intermediate to advanced
level professional internal auditing work requiring analytical,
creative, and critical thinking. Work involves leading or
conducting operational, compliance and SOX financial audits.
Responsible for identifying process and financial risks and
independently evaluating the efficiency and effectiveness of
financial controls. Maintains all organizational and professional
ethical standards. Ability to exercise discretion and judgment,
requiring only general supervision for day-to-day tasks. Duties and
Responsibilities (include but not limited to):
- Performs audit procedures, including identifying and defining
issues, developing criteria, analyzing evidence and documenting
processes and procedures.
- Identifies, develops and documents audit issues and
recommendations using independent judgement concerning areas being
reviewed.
- Communicates or assists in communicating the results of audits
via written reports and oral presentations to management.
- Develops and maintains productive auditee and staff
relationships through individual communications and group
meetings.
- Plans, executes, and evaluates financial internal controls and
works collaboratively with management to identify actions needed.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years of audit-related or business experience in internal
audit/accounting
- Knowledge of the Sarbanes-Oxley Act and its implications on
financial audits
- Knowledge of internal process control environments
- Proficiency with Microsoft Windows and Office as well as Adobe
Pro
- Considerable skill in effective verbal and written
communications, including active listening skills and the ability
to present findings and recommendations
- Ability to establish and maintain positive working
relationships with co-workers, staff and external contacts, and to
work effectively in a professional team environment
- Ability to learn new operations quickly and work
independently
- Excellent time management and a proactive mindset
- Strong analytical skills
- Skill in negotiating issues and resolving problems. Desired
Qualifications:
- MBA or other professional certifications (CPA, CIA, CFE, etc.)
a plus
- Telecommunications or public company experience is a plus About
the Company: ATN International is a telecommunications company
operating advanced wireless, wireline, and both terrestrial and
submarine fiber optic networks in North America and the Caribbean.
Our expertise is operating in underserved or niche markets where we
can develop a leadership position. Our company was founded in 1987
and is headquartered in Beverly, Massachusetts. From our origins as
a rural exchange carrier to our current multi-national,
wireless-dominated portfolio of telecommunications operating
businesses, ATN has been driven by a long-term value-based
approach. Through active portfolio management and a judicious use
of capital we have delivered strong cash flow and earnings growth.
The company has a track record of building high quality
telecommunications infrastructure in under-served communities and
delivering strong returns to our investors. We have more than 1800
employees worldwide, and locations throughout the United States.
ATN International company, is proud to offer a comprehensive suite
of benefits to all regular full-time positions (hourly & salaried)
in order to promote health and financial security for you and your
family. Benefits include health, vision, dental, HSA/FSA, life and
AD&D, short/long term disability coverage, emergency travel
assistance, and 401k. All employees also get access to the Employee
Assistance Program (EAP), which includes services such as 100%
confidential counseling, financial information/resources, legal
support, and general wellness issues All qualified applicants will
receive consideration for employment without regard to race, color,
sex, sexual orientation, gender identity, religion, national
origin, disability, veteran status, age, marital status, pregnancy,
genetic information, or other legally protected status.
PI177401081
Keywords: ATN International, Inc., Little Rock , Internal Auditor, Accounting, Auditing , Little Rock, Arkansas
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