Operations Auditor

Plano, TX

Altice USA is one of the largest broadband communications and video services providers in the United States. We are a subsidiary of Altice NV, a convergent global leader in telecom, content, media, entertainment and advertising founded in 2001 by entrepreneur Patrick Drahi. We are driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers - and our people.


Responsibilities

The primary focus of the Operations Auditor is to review (audit) and report on internal controls for safeguarding company assets. Using standard auditing procedures, the Operations Auditor determines the extent to which the company's operating units are performing their planning, accounting, custodial and control activities in compliance with leadership's directives, applicable statements of policy and procedures, high standards of administrative practice, and Generally Accepted Accounting Procedures. The Operations Auditor also reviews (audits) other units/departments or provides analytical assistance in other functions of the business as directed, including Mobile compliance standards and procedures. This role will plan/assist with the development of specific audit objectives, scopes, and audit programs as outlined and determines the records and activities to be reviewed, audit tests and procedures to be employed and the workpapers to prepare during an audit assignment. The Auditor will objectively, independently, and thoroughly analyze/appraise evidential matter for compliance with standards mentioned above and document deficiencies, evaluate deficiencies and determine adequate solutions considering any ill-effects to operations that may result. In addition this position will discuss, attempt to jointly resolve, report findings and recommendations for resolving deficiencies. This position will bring to the attention of leadership any instances of employee fraud, theft, or violation of laws or regulations discovered during an audit assignment.


Location: Plano, TX


Qualifications

  • Ability to travel extensively (50%).
  • Bachelor's Degree (Accounting, Business or Finance) with at least 2+ years of business experience in a related field (Accounting, Business, Economics or Finance).
  • Independent analytical skills.
  • Strong oral and technical written communications skills.
  • Personal Computer experience and familiarity with Microsoft Word, Microsoft PowerPoint and Microsoft Excel or similar word processing and spreadsheet applications.
  • 1 years of experience in Auditing
  • Familiarity with most Altice USA Policies
  • Some established relationships with System/Regional leadership


Altice USA, Inc. collects personal information about its applicants for employment that may include personal identifiers, professional or employment related information, photos, education information and/or protected classifications under federal and state law. This information is collected for employment purposes, including identification, work authorization, FCRA-compliant background screening, human resource administration and compliance with federal, state and local law.


Requirements of this position include demonstration of either full vaccination status against COVID-19 or company-provided weekly COVID-19 testing.

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