ViaSat, Inc

As an Internal Auditor/Senior Internal Auditor, you will perform audit scheduling, walkthroughs, testing, coordination of remediation, and monitoring of compliance to the requirements of Sarbanes-Oxley (SOX) and assess and share results and metrics to varying levels of management across the organization.. Use audit knowledge to participate in systems and business process development activities from compliance and audit readiness perspectives (SOX, DCAA, etc.). Experience as an auditor in Big 4, other established firm, or internal audit at a public company, with significant background auditing business process controls related to Sarbanes-Oxley (SOX) compliance. Audit experience in business process and/or IT controls related to Oracle EBS, SAP S/4 HANA, telecom back-office systems, and telecom billing systems. Learn more about Viasat’s comprehensive benefit offerings that are focused on your holistic health and wellness at (url removed).

internal auditor

About us: 
One team. Global challenges. Infinite opportunities. At Viasat, we’re on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We’re looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team. 
 
What you'll do: 
As an Internal Auditor/Senior Internal Auditor, you will perform audit scheduling, walkthroughs, testing, coordination of remediation, and monitoring of compliance to the requirements of Sarbanes-Oxley (SOX) and assess and share results and metrics to varying levels of management across the organization. You will apply your experience to assist with identifying risk areas, developing audit plans, executing internal audits, and communicating findings and recommendations to the appropriate levels of management. Because you are a self-starter and a critical thinker, you will work with the audit team and business contacts to evaluate overall processes and manual controls and identify areas for improvement and efficiencies through automation. 
 
The day-to-day: 
Perform audit scheduling, walkthroughs, testing, coordination of remediation, and monitoring of compliance to the requirements of Sarbanes-Oxley (SOX) 
 
Assess risk in terms of financial, operational, information technology controls, and create related audit plans and execute internal audits 
 
Share audit results and metrics, prepare written documentation/reports, and make recommendations as appropriate to varying levels of management across the organization 
 
Maintain records of controls across the enterprise, and monitor and review changes to the design of controls, including the creation and maintenance flowcharts and/ or system topology documents, noting supported transactions and reports 
 
Use an understanding of COSO framework to apply in audits 
 
Use audit knowledge to participate in systems and business process development activities from compliance and audit readiness perspectives (SOX, DCAA, etc.) 
 
Develops plans to correct inadequacies by corroboration with IT, business areas, and Finance 
 
Coordinate with business process owners to determine manual controls that can be made more efficient and/or accurate by automation 
 
What you'll need: 
Experience as an auditor in Big 4, other established firm, or internal audit at a public company, with significant background auditing business process controls related to Sarbanes-Oxley (SOX) compliance 
 
Bachelor’s degree in accounting, business, finance, computer science, or similar, or a bachelor's degree in another subject with additional applicable auditing experience 
 
2+ years related audit experience 
 
Strong accounting, business process, and financial systems knowledge 
 
Ability to define, extract, and analyze data based on the fundamental understanding of process and control risk 
 
This role may require auditing of US government contracts. US citizenship required 
 
Ability to travel up to 10% 
 
What will help you on the job: 
Publicly traded company or Big 4 public accounting firm experience 
 
CIA and/or CPA certification 
 
Audit experience in business process and/or IT controls related to Oracle EBS, SAP S/4 HANA, telecom back-office systems, and telecom billing systems 
 
Experience in auditing key financial reports (i.e., baseline/completeness and accuracy testing) 
 
Exceptional attention to detail 
 
Strong interpersonal skills 
 
Strong ability to independently multitask, prioritize, and track developing projects 
 
Salary range: 
$80,700.00 - $(phone number removed) / annually 
 
 : 
At Viasat, we consider many factors when it comes to compensation, including the scope of the position as well as your background and experience. Base pay may vary depending on job-related knowledge, skills, and experience. Additional cash or stock incentives may be provided as part of the compensation package, in addition to a range of medical, financial, and/or other benefits, dependent on the position offered. Learn more about Viasat’s comprehensive benefit offerings that are focused on your holistic health and wellness at (url removed). 
 
EEO statement: 
Viasat is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, ancestry, physical or mental disability, medical condition, marital status, genetics, age, or veteran status or any other applicable legally protected status or characteristic. If you would like to request an accommodation on the basis of disability for completing this on-line application, please click .

START NEW SEARCH