Auditor I-IT (REMOTE)

The Internal Audit team at Windstream is a High Performing group that provides internal audit services and support to the business leaders across the organization. Internal Audit works to address areas to drive continuous improvement, while providing independent and objective assurance and advisory services to help affect change and improve the business. The ideal candidate demonstrates strong professional ethics, is a self-starter who works with limited supervision to meet or exceed deadline expectations, assists on multiple projects, and possesses strong communication skills. This candidate must demonstrate the ability to multi-task with ease between the Business Process Team and the IT Team within the department.
*This is a remote position and can sit anywhere in the United States.
What You'll Do:
· Assist with the review of financial processes and testing of key controls to ensure Windstream’s ICFR is operating and designed effectively.
· Assist with the execution of audits and reviews focused on various Technologies in the Business, as well as various Business Processes; and Information Technology General Controls (ITGC).
· Participate in planning and execution of audits including ITGC and Business/Financial Controls, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls.
· Collaborate with management and external auditors to ensure internal controls effectively mitigate risks.
· Gain an understanding of the business, execute audit programs, and testing, analyze findings, assist with report writing as well as participate in corrective action planning, and track issues through remediation with the business owners.
· Document and assess the design and operating effectiveness of controls and processes to meet established business objectives across the business.
· Assist special projects as directed.
· Build trusted relationships with the Business leaders while maintaining all organizational and professional ethical standards.