Corporate Audit Intern
Frontier Communications Corporation (NASDAQ: FTR) is a leader in providing communications services to urban, suburban, and rural communities in 29 states. Frontier offers a variety of services to residential customers over its fiber-optic and copper networks, including video, high-speed internet, advanced voice, and Frontier Secure digital protection solutions. Frontier's video offerings include Frontier and Vantage TV by Frontier with 100 percent HD picture quality, Total Home DVR, instant channel change, enhanced search, Video on Demand, and much more. Frontier Business offers communications solutions to small, medium, and enterprise businesses. More information about Frontier is available at www.frontier.com.
We are offering an opportunity for an undergraduate or graduate student to join our Internal Audit department in Norwalk, CT, in an internship role that allows for participation in a wide variety of projects. Functions to be performed include participating in SOX 404 compliance testing activities, providing support for the external audit team and participating in a variety of internal audit assignments, which may include execution of assigned test steps, participating in management inquiries, and data analytics projects. This role reports to the Sr. Manager of Internal Audit with working relationships with other Internal Audit team members and does not require any travel. The successful candidate will add value to the department by providing strong professional presence, technical expertise, business sense and a strong desire to help improve the overall internal control environment of Frontier.
Perform the following in accordance with professional standards and department protocols:
Execute SOX 404 testing in accordance with previously developed test plans and document results in accordance with testing guidelines.
Complete direct-assist test work on behalf of external auditors, including walkthroughs, test of controls, quarterly and year-end substantive testing.
Participate in completing financial, operational, and compliance audits.
Prepare workpapers that are accurate, concise and submitted timely with sufficient documentation to support the results.
Participate in other internal audit assignments (as needed or requested).
Desired Skills & Abilities:
Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines.
Excellent project and time management skills.
Strong facilitation and presentation skills.
Demonstrated experience and strong desire to work as part of a team.
Strong analytical and critical thinking skills.
Brings a focus on continuous improvement to his/her work and desire to bring value-added results.
Advanced computer skills proficiency (e.g., Excel, PowerPoint, Access) a plus.
Brings high level of energy to his/her work and a positive, can-do attitude.