Senior Technology Internal Controls Analyst

Cox Communications Inc Manchester , CT 06040

Posted 2 months ago

*Primary Location: *6205 Peachtree Dunwoody Rd, Manchester, CT, US
*Division: *Cox Communications
*Job Level: *Individual Contributor
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *202102157_75821407
VACCINE POLICY: WHERE PERMITTED BY APPLICABLE LAW, YOU MUST BE FULLY VACCINATED AGAINST COVID-19 TO BE CONSIDERED FOR THIS U.S.-BASED JOB (REASONABLE ACCOMMODATIONS FOR MEDICAL AND RELIGIOUS OBJECTIONS WILL BE CONSIDERED).
THIS ROLE PROVIDES A FLEXIBLE WORK FROM HOME SCHEDULE.
Cox Communications is the largest private telecom company in America, and we proudly serve six million homes and businesses across 18 states. At Cox, we are committed to creating meaningful moments of human connection, not only with our products and services, but also with our career opportunities. Come connect with us and lets build a better future together.
Cox Communications is seeking a Senior Internal Controls Analyst to assess and monitor technology risks to Cox Communications operations and financial statements. Gather assurance and evidence that identified IT risks are appropriately defined and mitigating IT controls are operating effectively. Coordinate with other risk related groups to ensure confidentiality, integrity, and availability of financial systems and compliance with regulatory requirements. The Senior Internal Controls Analysts will drive business ownership of internal IT controls.
This role will report into a Senior Manager of IT Internal Controls and Governance.

Primary Responsibilities

  • Lead internal IT control assessments and monitor methodologies to validate the presence and effectiveness of key IT controls and ensure compliance with the Companys risk & controls matrix, COSO, and internal policies & procedures.

  • Lead and/or participate on multiple projects simultaneously ensuring each engagement is conducted in an efficient and effective manner.

  • Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.

  • Identify and evaluate changes resulting from control design certifications to include internal controls documentation and remediation, and partner with business cycle and process owners to implement effective solutions.

  • Perform process & internal controls walkthroughs to clearly identify/validate controls.

  • Responsible for the maintenance and preparation of detailed and accurate documentation, including narratives, control descriptions, risk & control matrices, process flowcharts, and management responses & remediation.

  • Monitor internal controls design certifications, narratives, and control testing, communicate status to control owners, and determine need for escalations.

  • Assist internal customers with troubleshooting & resolution of system issues/problems related to ICG tools.

  • Support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented.
    Qualifications:Minimum
  • Where permitted by applicable law, must be fully vaccinated against COVID-19 to be considered for this U.S. based job. (Reasonable accommodations for medical and religious objections will be considered.)

  • 5+ years of experience in IT Audit (external/internal), IT controls compliance, SOX compliance or a combination of relevant experience; 3+ years of experience with a related advanced degree.

  • Strong knowledge of Microsoft Excel, PowerPoint, and Visio.

  • Excellent interpersonal, leadership, presentation skills needed to work effectively with teams throughout the organization.

  • Critical decision making is required for project focus, approach, recommendations, and communications.

Preferred

  • BA/BS in related field preferred (IS Management, Accounting, Internal Audit, etc.)

  • Professional certifications (e.g., CISSP, CIA, CISA, CPA, Six Sigma, etc.) advantageous.

  • Strong knowledge of Oracle and AuditBoard preferred.

  • Cable/Telecommunication industry experience preferred.

  • A strong understanding of common industry standards (ISO 27001/27002, COBIT, PCI-DSS, SOC Framework, NIST, HIPAA, etc.)

Who We Are
*About Cox Communications

Cox Communications is committed to creating meaningful moments of human connection through broadband applications and services. The largest private telecom company in America, we proudly serve six million homes and businesses across 18 states. Were dedicated to empowering others to build a better future and celebrate diverse products, people, suppliers, communities and the characteristics that makes each one unique.

*About Cox

We are the Cox family of businesses. Weve been making our mark since 1898 by building and evolving world-class businesses, staying true to our values, and encouraging top talent to always look for growth and impact while building a career with us. Our primary divisions

  • Cox Communications and Cox Automotive - are driving a new wave of innovation, powering smart cities with powerhouse broadband communications and pioneering greener, more progressive transportation alternatives for individuals and fleet operators. Were also expanding into new spaces like cleantech and healthcare to rev up our momentum toward building a better future for the next generation. Were looking for the talent today who will be our leaders tomorrow. Sound intriguing? Learn more about where we are today, where we hope youll be going with us, and the common purpose that unites us at coxenterprises.com.
    Benefits of working at Cox may include health care insurance (medical, dental, vision), retirement planning (401(k)), and paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO). For more details on what benefits you may be offered, visit our benefits page.
    Cox is an Equal Employment Opportunity employer

  • All qualified applicants/employees will receive consideration for employment without regard to that individuals age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
    Statement to ALL Third-Party Agencies and Similar Organizations: Cox accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Audit Manager

Paradigm Precision Holdings

Posted 3 days ago

VIEW JOBS 1/15/2022 12:00:00 AM 2022-04-15T00:00 Paradigm Precision specializes in the manufacturing of complex fabrication and precision machined components for gas turbine engines. We serve customers around the world in commercial and military aviation, power generation, the marine industry, rotary wing, and unmanned aerial vehicles. Purpose/ Summary Internal Audit Manager adds value to the organization and improves operations by providing and managing a systematic and disciplined approach to evaluate areas of risk management; strengthen the control environment; create reports to recommend improvements to management; and works with external auditors to affect an efficient and timely audit. Essential Duties and Responsibilities * Determine internal audit scope and develop annual plans * Manage Site Gap assessment process, from planning of the risk items to the review of Site's standard operating procedures and testing of controls * Identify weaknesses and recommend risk aversion measures and cost savings * Evaluate accounting documentation to ensure compliance with established policies and procedures and existing laws * Document internal control processes with flowcharts, narratives, etc. * Prepare and present reports that reflect audit results and document process * Conduct follow up audits to monitor management's progress on recommendations * Select and document representative audit samples based on established methodologies * Communicates audit progress verbally and via written emails, memos, and reports, ensuring communication is understood, clear and concise * Manage the development, implementation, and maintenance of Company policies * Develop and maintain internal controls and Travel & Expense (T&E) training * Aid in the roll out of the Cost Accounting Standards (CAS) across the company to ensure compliance with Government regulations * Manage the Travel & Expense (T&E) reporting system * Audit the Travel & Expense (T&E) monthly reporting to ensure compliance with CAS and Company policies * Assist external auditors to minimize fees for performance of the annual financial statement audit reviews * Drive the annual update of the Company wide Approval matrix Adheres to all Core Values (Health and Safety, Quality, Customer Service, Development of People, Integrity, Corporate Citizenship, Continuous Improvement, Respect). Adheres to all Core Competencies (Communication, Teamwork, Achieving Results, Commitment to Continuous Improvement, Judgement). Reasonable accommodations may be made to enable individuals to perform the essential functions. Other job-related duties as assigned Supervisory Responsibilities This job does not have supervisory responsibilities. Minimum Qualifications: * 7 years internal audit experience * Comprehensive knowledge of Microsoft Office Suite (Excel, Word, PowerPoint) * Excellent written and oral communication skills * Strong project management skills * High school diploma or equivalent * Able to read, write, and speak in standard English * Legally authorized to work in applicable country Preferred Qualifications: * Bachelor's degree from four-year college or university in accounting or finance * Experience and/or training in DFAR/US Government accounting * 10+ years prior audit experience ACKNOWLEDGEMENTS: The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor. Paradigm Precision Holdings Manchester CT

Senior Technology Internal Controls Analyst

Cox Communications Inc