American Tower's Internal Audit team needs to ensure company-wide coverage of financial, operational, and internal control processes, including testing SOX-404 controls and conducting special projects and investigations.
Requirements
- Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX.
- Strong computer skills, including Microsoft Office suite.
- Superior analytical, critical thinking and problem-solving skills.
Responsibilities
- Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.
- Evaluate the adequacy of internal control and processes through detailed testing.
- Compile audit findings and recommend value-added revisions to systems and procedures.
- Follow-up on open audit issues.
- Assist in confidential audits or fraud investigations.
- Support external auditors.
Other
- Current enrollment in an undergraduate or graduate program, pursuing a degree in Accounting, Internal-Audit, or a related major required (e.g. Risk Management, Data Science, Business, and/or IT).
- Minimum 3.0 GPA required.
- Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
- Ability to work with different functional groups and levels of employees to achieve results effectively and professionally.
- 5% travel to local, Massachusetts offices may be required.
- Strong organization and prioritization skills.
