Log In
Sign Up
DIRECTV is seeking a versatile and collaborative Director for our Assurance and Advisory Services team.
This strategic leader will be responsible for executing the Compliance, Governance, Risk, and Control activities throughout the organization.
In this role, you will be responsible for performing assurance and advisory engagements designed to analyze, assess, and strengthen the company’s internal control environment.
This is a very exciting role that requires a unique skill set.
The Director will be a strong professional who possesses hands-on auditing skills and is not afraid to dive deep and lead from the front.
We are looking for someone who can influence effectively at all levels and work with stakeholders in a fast-paced environment.
Additional key responsibilities of this role include:
This strategic leader will be responsible for executing the Compliance, Governance, Risk, and Control activities throughout the organization.
In this role, you will be responsible for performing assurance and advisory engagements designed to analyze, assess, and strengthen the company’s internal control environment.
This is a very exciting role that requires a unique skill set.
The Director will be a strong professional who possesses hands-on auditing skills and is not afraid to dive deep and lead from the front.
We are looking for someone who can influence effectively at all levels and work with stakeholders in a fast-paced environment.
Additional key responsibilities of this role include:
Assist in the design and development of risk assessments, data analytics analysis, and the annual assurance plan.
Prepare risk assessment and governance initiatives including identifying and analyzing risks, prioritizing work, conducting interviews, observing operations, documenting procedures and controls, preparing work papers, and reporting.
Survey functions and activities to determine the nature of operations and the adequacy of the system of control.
Evaluate process/system effectiveness through the application of knowledge of business cycles and business systems (e.
g.
Oracle Fusion).
Assess and evaluate the design, implementation, and operating effectiveness of internal controls.
Prepare concise, informative written reports on the adequacy, effectiveness, and efficiency of the system.
Identify opportunities for internal control improvements and collaborates with internal and external stakeholders to implement solutions.
Evaluate the adequacy of corrective actions taken to correct control gaps.
Assist in managing and overseeing staff/independent consultants/co-sourced providers.
Maintain the inventory of risks and controls in the department’s governance and compliance software (AuditBoard).
Coordinate with external auditors and assures maximum reliance on work performed, and if applicable, coordinates with relevant regulators.
Execute other Governance, Risks and Controls priority activities identified by senior management (e.
g.
, process improvements, system implementations, continuous monitoring).
Core Skill Sets & Underlying Values
Conveys passion and enthusiasm about working for DIRECTV and the Assurance and Advisory Services (AAS) Department and maintains self-pride and personal accountability when preparing deliverables.
Fosters an innovative, pleasant, and inclusive team-oriented working environment and effectively motivates and supports other AAS team members that have diverse skills and backgrounds.
Demonstrates strong verbal and written communication skills including active listening skills and can proficiently communicate technical risks and concepts to non-technical audiences.
Is savvy and constructively persuasive at obtaining management support and buy-in when presenting findings and recommendations for improvement.
Exercises due professional care and skepticism when planning and performing assurance activities and performs work in compliance with all Company and departmental policies and in accordance with professional frameworks and standards outlined by the Institute of Internal Audit (IIA) and/or the Information Systems Audit and Control Association (ISACA).
Establishes harmonious and collaborative working relationships with business process and control owners and adopts a customer-focused approach by:
_Treating business process and control owners with respect and in the same manner they would want to be treated.
_
_Jointly evaluating audit observations to ensure risks and related impacts are effectively and fairly articulated.
_
_Keeping business process and control owners well informed throughout the governance process and demonstrating empathy and flexibility with presented with competing business priorities and work schedules.
_
_Adapting to changing circumstances as risks shift or as a control assessment progresses.
_
_Going the extra mile by celebrating and highlighting the good.
_ What you’ll need to be successful:
BA/BS degree in accounting, finance, or equivalent.
MBA is a plus.
Typically, 5 – 7 years of progressive financial, operational and/or information technology audit experience.
Solid corporate internal audit experience, public accounting experience a plus.
One or more of the following certifications is preferred:
Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), or Certified in Risk and Information Systems Control (CRISC), etc.
Specialized Knowledge
Solid knowledge of generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS).
Demonstrated knowledge of internal control frameworks (e.
g.
, SOX, COSO, COBIT, NIST, ITIL, etc.
).
Knowledge of process flow mapping, design and documentation of business process and information technology general controls, control testing, evaluation of control deficiencies, and remediation plans.
Strong analytical/risk analysis skills and working knowledge of statistical testing to determine areas within the company to review the potential extent and consequences of problems.
Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real business practical solutions.
Added Assets
Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred.
Strong communication skills (written and oral), diplomacy, and able to deal with all levels of management.
Strong negotiation/facilitation skills.
Ability to prioritize multiple responsibilities successfully, while paying close attention to details.
Ability to assess and communicate project status and reasonableness in meeting deadlines and budgets to internal management.
Observation skills and ability to apply objective skepticism and judgment to various situations.
At least intermediate knowledge and experience with Microsoft Office products, Visio, governance and compliance software and Oracle Fusion.
This is a remote position that can be located anywhere in the United States.
#LI-Remote Occasional travel may be required.
Still considering a future with us? At DIRECTV, we’re connecting the world with the coolest tech and entertainment.
Our people are empowered and thrive in a culture of learning, diversity, and collaboration.
Our passion to serve extends beyond our customers to our employees.
Our innovation is driven by an inclusive and collaborative environment where your voice is heard, and opportunities are limitless.
Go ahead – apply so you too can join the #WeAreDIRECTV movement.
A career with DIRECTV comes with big rewards:
This position can earn between $ 116,375 – $211,255, not to mention all the other amazing rewards that working at DIRECTV offers.
From health insurance to tuition reimbursement and paid time off to discounts on products and services just to name a few.
There is a lot to be excited about around here.
This position is subject to the DIRECTV COVID-19 Vaccination Policy.
Click here ( Link removed – Click here to apply to Director, Audit for additional information.
Apply today! Recommended Skills Active Listening Analytical Attention To Detail Auditing Business Cycle Business Priorities Estimated Salary: $20 to $28 per hour based on qualifications.
