Lead Internal Auditor

Are you an objective, highly skilled auditor eager to optimize operations and add value? Do you excel in a collaborative environment that drives positive change? If so, Spectrum's Internal Audit team is looking for you. As a Lead Internal Auditor, you will conduct comprehensive evaluations of internal controls, regulatory compliance, and risk management, providing insights that inform leadership decisions. Your work will help identify process gaps and communicate recommendations directly to company leadership, ensuring business growth and seamless connectivity for our customers.

How You'll Make an Impact

• Execute planning, fieldwork, and reporting for operational audits in accordance with department standards to validate compliance with established policies and procedures
• Lead the development of audit plans
• Independently execute and document testing procedures
• Prepare audit observations and lead communication with management
• Provide project oversight and expertise to other team members, including audit methodology and scoping
• Collaborate effectively with team members, contribute ideas and opinions
• Develop and maintain effective relationships within internal audit and throughout the company to serve as a trusted advisor

Working Conditions

• Office environment
• Expected travel approximately 10-15%

What You'll Bring to Spectrum

Required Qualifications

Education

• Bachelor's degree in Accounting or related field

Experience

• 3+ internal or external auditing experience

Skills

• Ability to read, write, speak, and understand English
• General knowledge of internal audit methodologies, internal controls, and root cause analysis
• Ability to analyze automated processes, IT general controls, and interpret data that may include in-depth evaluation of a variety of factors
• Ability to exercise independent judgment in selecting methods, techniques, and evaluation criteria for obtaining results
• Ability to maintain confidentiality and adhere to the highest degree of professional standards
• Ability to work independently to execute and manage multiple projects
• Ability to communicate orally and in writing in a clear, straightforward, and professional manner
• Ability to interact positively and communicate with all levels of management, internal and external auditors, and outside contacts
• Ability to use software applications (e.g. Microsoft Word, Excel, Visio)

Preferred Qualifications

Education

• CIA, CPA, or CFE

Experience

• 2+ years operations audit experience
• Big 4 experience

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