Senior Internal Auditor
Company: Lumen Technologies
Location: Monroe
Posted on: June 2, 2025
|
|
|
Job Description:
About LumenLumen connects the world. We are igniting business
growth by connecting people, data and applications - quickly,
securely, and effortlessly. Together, we are building a culture and
company from the people up - committed to teamwork, trust and
transparency. People power progress.We're looking for top-tier
talent and offer the flexibility you need to thrive and deliver
lasting impact. Join us as we digitally connect the world and shape
the future.The Role
The Senior Internal Auditor will execute complex internal financial
and/or operational audits and risk assessments. This role assists
in audit and SOX planning activities, prepares audit and SOX test
plans and audit and SOX workpapers, and understands the specific
risks to be evaluated. The role will also assist in developing
formal written reports to communicate audit results to management
and identify recommendations as appropriate.Internal Audit's
mission at Lumen is to support the Audit Committee and management
through objective risk-based assurance and advisory services
designed to add value and improve the operations of Lumen. As part
of the global team, you will have the unique opportunity to
understand different business process areas across a global
technology company. You will engage with varying layers of
leadership to evaluate day-to-day operations and financials and
translate risks to big picture issues that directly impact the
business and Lumen's customers. You will learn to use big data and
develop analytics to support audit findings and provide management
meaningful information. You will be involved in the SOX 404 program
to evaluate and test controls to help ensure Lumen can effectively
meet its financial objectives.Work Location
This position has been designated as fully remote in the U.S.The
Main Responsibilities
* Assist with audit and SOX engagement planning activities
including conducting interviews, documenting the process and
control assessment, and developing audit objectives, detailed test
plans, and audit scope.* Execute audit and SOX testing and document
test work performed, root cause analysis, summarized test results,
and conclusion within workpapers.* Participate in systems
implementation and process improvement projects.* Communicate with
internal audit management regarding testing status, audit issues
and deadlines.* Assist the SOX team with the evaluation of
financial and/or IT processes and controls across various areas of
the business, as needed.What We Look For in a Candidate
* Bachelor's degree in accounting or other business discipline* At
least three years of relevant experience in internal audit with a
large company, risk consulting, or external audit.* Attention to
detail with good organizational capabilities.* Ability to
effectively communicate and build relationships with control owners
and other business partners.* Demonstrated ability to work in a
fast-paced, constantly changing environment, with an exceptional
eye for detailCompensation
This information reflects the anticipated base salary range for
this position based on current national data. Minimums and maximums
may vary based on location. Individual pay is based on skills,
experience and other relevant factors.Location Based Pay
Ranges:$66,375 - $88,500 in these states: AL, AR, AZ, FL, GA, IA,
ID, IN, KS, KY, LA, ME, MO, MS, MT, ND, NE, NM, OH, OK, PA, SC, SD,
TN, UT, VT, WI, WV, and WY.
$69,694 - $92,925 in these states: CO, HI, MI, MN, NC, NH, NV, OR,
and RI.
$73,013 - $97,350 in these states: AK, CA, CT, DC, DE, IL, MA, MD,
NJ, NY, TX, VA, and WA.Lumen offers a comprehensive package
featuring a broad range of Health, Life, Voluntary Lifestyle
benefits and other perks that enhance your physical, mental,
emotional and financial wellbeing. We're able to answer any
additional questions you may have about our bonus structure
(short-term incentives, long-term incentives and/or sales
compensation) as you move through the selection process.Learn more
about Lumen's:
Pursuant to the San Francisco Fair Chance Ordinance, we will
consider for employment qualified applicants with arrest and
conviction records.Equal Employment OpportunitiesWe are committed
to providing equal employment opportunities to all persons
regardless of race, color, ancestry, citizenship, national origin,
religion, veteran status, disability, genetic characteristic or
information, age, gender, sexual orientation, gender identity,
gender expression, marital status, family status, pregnancy, or
other legally protected status (collectively, "protected
statuses"). We do not tolerate unlawful discrimination in any
employment decisions, including recruiting, hiring, compensation,
promotion, benefits, discipline, termination, job assignments or
training.DisclaimerThe job responsibilities described above
indicate the general nature and level of work performed by
employees within this classification. It is not intended to include
a comprehensive inventory of all duties and responsibilities for
this job. Job duties and responsibilities are subject to change
based on evolving business needs and conditions.In any materials
you submit, you may redact or remove age-identifying information
such as age, date of birth, or dates of school attendance or
graduation. You will not be penalized for redacting or removing
this information.Please be advised that Lumen does not require any
form of payment from job applicants during the recruitment process.
All legitimate job openings will be posted on our official website
or communicated through official company email addresses. If you
encounter any job offers that request payment in exchange for
employment at Lumen, they are not for employment with us, but may
relate to another company with a similar name.
Application Deadline
06/14/2025
Keywords: Lumen Technologies, Monroe , Senior Internal Auditor, Accounting, Auditing , Monroe, Louisiana
|
Click
here to apply!
|
