Cable One is looking for Information Technology (IT) and Accounting professionals to join the Internal Audit (IA) Department’s seasonal (i.e., May through Aug 2022) Sarbanes Oxley (SOX) compliance team. This is an entry level position and candidates that successfully complete the seasonal period will be eligible for full time opportunities within IA or other departments within Cable One. As an Internal Audit associate, you will gain valuable hands-on experience by completing assigned tasks that will build both technical skills and business knowledge.
WHAT CABLE ONE OFFERS YOU:
Competitive pay - $23/hr.
Onboarding training which includes a Company rundown, SOX compliance and testing overview, and information for work paper preparation and compliance testing
Hands-on experience with SOX 404 compliance including constructive feedback on work completed
Learn key business processes, the supporting control environment and supporting IT infrastructure
Gain knowledge of AuditBoard software
Opportunities for full-time employment with Cable One
ESSENTIAL DUTIES AND RESPONSIBILITIES
Set forth below is a list of the essential duties and responsibilities (or "essential functions") of this position.
Support the Internal Audit Department by participating in the SOX 404 compliance processes, including process documentation, control design, and operating effectiveness testing with a focus on financial accounting/business process and/or information technology general controls (ITGCs).
Develop an understanding of key business processes to be audited and use business knowledge, analytical skills, and experience in identifying findings and improvements.
Document test results in work papers, audit reports and related documentation, and correspondence in accordance with Department standards.
Must be actively enrolled in a degree program
About Cable One
Cable One, Inc. is a leading broadband communications provider committed to connecting customers and communities to what matters most. Through its Sparklight, Fidelity Communications, ValuNet Fiber, Hargray Communications and Cable America brands, the Company serves more than 1.1 million residential and business customers in 24 states. Over its fiber-optic infrastructure, the Cable One family of brands provides residential customers with a wide array of connectivity and entertainment services, including Gigabit speeds, advanced WiFi and video. For businesses ranging from small and mid-market up to enterprise, wholesale and carrier, the Company offers scalable, cost-effective solutions that enable businesses of all sizes to grow, compete and succeed.
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