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Senior Internal Auditor
Kanaan Communications, LLC • Palm Beach Gardens, FL 33410 • Posted 30+ days ago
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Hybrid • Full-time • Senior Level
Job Highlights
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As a Senior Internal Auditor at Dycom Industries, you will be responsible for conducting audits in accordance with the audit plan, focusing on SOX compliance and the COSO framework. This role involves excellent written and verbal communication skills, as you will interact with both internal and external stakeholders. The position offers a hybrid work setting, comprehensive benefits, and opportunities for professional development.
Responsibilities
- Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan
- Provide support and perform testing related to compliance and control initiatives for SOX
- Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
- Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
- Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
- Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
- Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data
- Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls
- Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans
- Coordinate with and assist external auditors as needed
Qualifications
Required
- To be 18 years of age or older
- Authorization to work in the United States for this company
- Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
- Minimum of 5 years of audit experience with an accounting firm or a publicly traded company
- Demonstratable understanding of SOX compliance
- Demonstratable understanding of the COSO framework
About Kanaan Communications, LLC
Kanaan Communications is a trusted full-service outside plant contractor in the telecommunications industry. They offer a variety of services including engineering, construction, and maintenance for telecom systems across a wide network in the Midwest, Northeast, and the deep South. With a focus on safety, integrity, and customer satisfaction, Kanaan Communications delivers reliable results through their experienced professionals and modern equipment.
Full Job Description
Discover a more connected Senior Internal Auditor career
At Dycom Industries, as a Senior Internal Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework.
Connecting you to great benefits
+ Hybrid
+ Weekly Paychecks
+ Paid Time Off, Parental Leave, and Holidays
+ Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
+ 401(k) w/ Company Match
+ Stock Purchase Plan
+ Education Reimbursement
+ Legal Insurance
+ Discounts on gym memberships, pet insurance, and much more!
What you'll do as a Senior Internal Auditor
+ Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan
+ Provide support and perform testing related to compliance and control initiatives for SOX
+ Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
+ Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
+ Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
+ Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
+ Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data
+ Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls
+ Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans
+ Coordinate with and assist external auditors as needed
What you'll need
+ To be 18 years of age or older
+ Authorization to work in the United States for this company
+ Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
+ Minimum of 5 years of audit experience with an accounting firm or a publicly traded company
+ Demonstratable an understanding of SOX compliance
+ Demonstratable an understanding of the COSO framework
Why work with us
Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Diversity and inclusion are an essential part of our culture and success. Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
At Dycom Industries, as a Senior Internal Auditor, you'll be responsible for conducting audits in accordance with the audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework.
Connecting you to great benefits
+ Hybrid
+ Weekly Paychecks
+ Paid Time Off, Parental Leave, and Holidays
+ Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
+ 401(k) w/ Company Match
+ Stock Purchase Plan
+ Education Reimbursement
+ Legal Insurance
+ Discounts on gym memberships, pet insurance, and much more!
What you'll do as a Senior Internal Auditor
+ Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and documentation of findings) according to the annual audit plan
+ Provide support and perform testing related to compliance and control initiatives for SOX
+ Evaluate the adequacy, effectiveness, and efficiency of the system of internal controls
+ Prepare audit planning documentation for all assigned audits including preparing the RCM and other relevant documentation
+ Conduct audits in accordance with the audit plan with the primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations
+ Write audit reports to management to communicate the results of audits, reviews, or investigations and to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures
+ Determine the degree of compliance with policies and procedures developed to ensure the accuracy and reliability of data
+ Provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls
+ Perform special reviews or investigations, as needed and perform risk analysis, prepare process maps and flowcharts, and develop test plans
+ Coordinate with and assist external auditors as needed
What you'll need
+ To be 18 years of age or older
+ Authorization to work in the United States for this company
+ Bachelor's degree or equivalent in Business, Accounting, Finance, or Information Systems
+ Minimum of 5 years of audit experience with an accounting firm or a publicly traded company
+ Demonstratable an understanding of SOX compliance
+ Demonstratable an understanding of the COSO framework
Why work with us
Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Building stronger solutions together
Diversity and inclusion are an essential part of our culture and success. Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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