American Tower's Internal Audit team needs to execute financial and operational risk-based audits, test SOX-404 controls, and work on special projects and investigations to ensure company-wide coverage of financial, operational, and internal control processes.
Requirements
- Strong computer skills, including Microsoft Office suite.
- Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX.
Responsibilities
- executing financial and operational risk-based audits
- testing SOX-404 controls
- working on special projects and investigations in accordance with the internal audit plan
- perform internal audit testing procedures
- assist in the preparation of internal audit reports
- Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.
- Evaluate the adequacy of internal control and processes through detailed testing.
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.
- Superior analytical, critical thinking and problem-solving skills.
- 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.
