The Role

As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or system audits and risk assessments. Test and document financial and computer system records for information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports to communicate audit results to management a

The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments.  This role assists in audit planning activities, prepares audit plans and audit 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.

nd regulatory compliance agencies, if applicable and makes recommendations as appropriate.

Location

This position has been designated as fully remote in the U.S.

The Main Responsibilities

• Assist with audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans, and audit scope.
• Execute audit 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

Required

• 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 detail.
• Work in a team environment to achieve department objectives. The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to meet deadlines.
• Demonstrate an aptitude for critical thinking in complex situations.
• Strong computer skills with Microsoft Word, Excel, and PowerPoint.
• Demonstrated experience with audit software such as HighBond

Preferred

• Large accounting firm or industry experience with large company
• CIA, CISA and/or CPA certification

Legal Statements

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.

Compensation

 The starting salary for this role differs based on the employee’s primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual’s qualifications.

Location Based Pay Ranges

$63,980 – $85,300 in these states: AR, ID, KY, LA, ME, MS, NE, SC, and SD.
$67,340 – $89,780 in these states: AZ, AL, FL, GA, IN, IA, KS, MO, MT, NM, ND, OH, OK, PA, TN, UT, VT, WV, WI, and WY.
$70,710 – $94,270 in these states: CO, HI, MI, MN, NV, NH, NC, OR, and RI.
$74,070 – $98,760 in these states: AK, CA, CT, DE, DC, IL, MD, MA, NJ, NY, TX, VA, and WA.

As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by clicking here.