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Cincinnati Bell Staff Auditor in Cincinnati, Ohio

Position : Staff Auditor

Location : Cincinnati, OH

Job Purpose :

Support all activities of the Internal Audit team

Essential Functions :

  • Perform control testing and document results as part of IA's Financial, Operational, and IT audit reviews

  • Interview process owners to gain an understanding of their processes

  • Document understanding of processes within narratives and/or flow charts

  • Coordinate with process owners to obtain documentation needed to execute testing

  • Assist the IA Senior and Manager with performing risk assessments, identifying controls, and determining testing strategies for Financial, Operational, and IT audit reviews

  • Assist the IA Senior and Manager with preparing high quality audit reports

  • Assist with Sarbanes-Oxley testing in conjunction with co-source partner

  • Perform direct assistance controls and substantive testing for external auditor

  • Assist with special project work

Education :

Four years of College resulting in a Bachelor's Degree or equivalent

General Work Experience :

No experience to 1 year

Previous Work Experience :

  • Preferred previous work experience:

  • Prior Public Accounting (Assurance/Advisory) experience

  • Experience with information technology / information systems and related ITGCs

  • Experience using data analytics tools (ACL, Power BI, SAS, Tableau, etc.)

  • Experience with Workiva Wdesk

  • Strong organizational, management, and leadership skills

  • Advanced working knowledge of SOX, COSO, PCAOB requirements, IIA Standards, and GAAP

  • CPA, CIA, or CISA designation (Recommended for advancement)

Special Knowledge, Skills and Abilities :

  • Ability to learn quickly and adapt in a fast-paced environment

  • Ability to work independently or as part of a team

  • Ability to effectively manage multiple projects / priorities

  • Excellent verbal and written communication skills

  • Excellent organizational skills and attention to detail

  • Experience with Microsoft Office (Excel, Word, Outlook, Visio, etc.) and Microsoft SharePoint

Supervisory Responsibility :

Supervise Interns / Co-ops on an as-needed basis

Cincinnati Bell has been connecting what matters for more than 145 years. We are a leading technology company that delivers integrated communications solutions to residential customers and end-to-end IT solutions to business customers across North America. Our 4,300 employees across the United States, Canada, India, and the United Kingdom help the world connect, and support the communities we serve through an extensive fiber network and cloud-based solutions. We are focused on building and maintaining a diverse team of employees who are committed to delivering an outstanding customer experience. We call the communities we serve home and giving back to these communities is an important part of our culture. Cincinnati Bell offers amazing Employee Volunteer Program, Employee Resource Groups, and organized corporate community service events that further strengthen our community relationships.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, age, disability, religion, sex, sexual orientation, gender identity, gender expression, protected veteran, military status or any other characteristic protected by law.

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