Senior Internal Auditor

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Date: Nov 29, 2018

Location: London, UKM, GB, EC4M 7RB

CenturyLink (NYSE: CTL) is a global communications and IT services company focused on connecting its customers to the power of the digital world. CenturyLink offers network and data systems management, big data analytics, managed security services, hosting, cloud, and IT consulting services. The company provides broadband, voice, video, advanced data and managed network services over a robust 265,000-route-mile U.S. fiber network and a 360,000-route-mile international transport network. Visit CenturyLink for more information.

Job Summary

Research, plan, and conduct multiple internal audit assignments to assess the company's internal controls related to finance, operations and information technology.

Job Description

Execute end to end internal audits, including planning audit reviews, execution of fieldwork and writing of audit reports, for assigned portion of audit plan by testing compliance with established internal control policies, procedures, laws, and regulations.

Planning - Engage with business stakeholders to understand and document risks, controls and processes around specific audit topics in order to define the scope of audit reviews and the testing approach to be adopted. Create and document specific testing steps for audit execution, including formal planning documentation for circulation to business and IA stakeholders.

Fieldwork – Execute defined audit activity. Complete internal audit workpaper documentation according to the company's quality standards and timelines. Communicate with internal audit management regarding testing status, audit issues and deadlines.

Reporting - Prepare and report audit findings and validate with business process owners. Report discrepancies as necessary. Produce draft internal audit reports for review with IA management and business owners. Identify opportunities for improving business processes, enhancing revenue, reducing costs or improving internal controls. Ensure integrity and reliability of the controls.

Qualifications

Experience in internal audit, risk consulting, or external audit. Large accounting or consulting firm experience preferred.

Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail. Self-starting and proactive in approach. Ability to multi-task, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines. Strong computer skills with Microsoft Word, Excel, and PowerPoint. Demonstrated experience with audit software such as ACL, Access and/or SQL is a plus.

Education

Alternate Location:  UK-Basingstoke-Redwood; UK-London-Fleet Place 

Requisition #: 205493 

The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know

We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law. We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training. We participate in the A-Check Pre-employment Screening Program or the Electronic Employment Verification Program, depending on location.

This job may require successful completion of an online assessment. A brief description of the assessments can be viewed on our website at http://find.centurylink.jobs/testguides/ 


Job Segment: Internal Audit, Audit, Consulting, Database, SQL, Finance, Technology


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