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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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