JOB SUMMARY
This role is responsible for supporting governance and compliance policies and procedures in support of key financial systems, including analyzing business processes, identifying business roles necessary to support those processes, and monitoring and reporting of segregation of duties and sensitive access.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience
Facilitate and drive consistency of internal controls across organization
Act as a business partner to management by providing guidance on internal controls and managing risk
Act as a liaison in supporting internal and external audits of internal controls
Monitor and interpret new and emerging internal control related guidance and communicate requirements and impacts effectively to the organization
Participate in project planning and implementation meetings to ensure proper controls are instituted in any system enhancements or major process changes within accounting and finance
Review new or changed policies and procedures and identify controls and assess potential impact on internal control environment
Seek continuous process improvements, promote standardization of processes and procedures and ensure effective internal controls are in place to mitigate the company's financial reporting risks
Identify changes with sensitive access and segregation of duties risks or issues. Liaise with the security administrator(s) to implement necessary changes
Work with the business to identify or create and apply mitigating controls, as needed
Evaluate all task and business role change requests for security impact and general appropriateness
Ensure end users have the requisite amount of system access while minimizing system and business risks of fraud or other improper actions
Perform other duties as required
REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to analyze and interpret data
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate with all levels of management and company personnel
Ability to maintain confidentiality
Ability to make decisions and solve problems while working under pressure
Ability to manage multiple projects at one time
Proficient in MS Office (Excel, PowerPoint, Word, and Outlook)
Experience using online content management and collaboration tools (i.e., SharePoint)
Knowledge of cable television products and services
Knowledge of accounting theory and practices, including SEC reporting rules and regulations and financial statement requirements
General understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
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Education
Bachelor's degree in Accounting, Finance, or related field
CPA/Master's preferred
Related Work Experience
Public accounting, consulting or internal controls experience 5+
WORKING CONDITIONS
This role offers a Hybrid work schedule FFP301 299621 299621BR