Full-Time

Associate Director Internal Audit

Posted on 1/11/2025

Verizon Communications

Verizon Communications

10,001+ employees

Telecommunications services including wireless and broadband

No salary listed

Senior, Expert

Berkeley Heights, NJ, USA + 1 more

More locations: Lake Mary, FL, USA

This is a hybrid role requiring a minimum of eight assigned office days per month.

Category
Auditing
Financial Analysis
Accounting
Requirements
  • Bachelor’s degree or four or more years of work experience.
  • Eight or more years of relevant experience.
  • Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities.
  • Experience leading discussions and establishing rapport, trust and confidence with executive leaders and business stakeholders.
  • Excellent written and verbal communication skills to be able to summarize audit results and participate in communicating audit findings to the appropriate level of senior management.
  • Strong project management skills to manage and conduct multiple audits simultaneously from beginning to end.
  • Ability to develop talent, inspire career growth, and motivate team members at all levels.
  • Willingness and travel up to approximately 25% of the time.
Responsibilities
  • Driving continuous improvement through objective evaluations of processes.
  • Executing and managing audit projects, coaching staff, conducting training, and overseeing daily assignments.
  • Improving testing methodologies and ensuring consistency in evidence standards.
  • Leading and developing a team, including counseling managers and staff throughout their audit careers.
  • Overseeing the end-to-end process of complex audits to ensure compliance with internal audit commitments and methodologies.
  • Applying problem-solving and critical thinking skills to identify internal control deficiencies and evaluate risk implications.
  • Developing annual audit plans within achievable timelines and travel budgets, aligning with emerging risks.
  • Providing proactive solutions to challenges and roadblocks that impact audit commitments.
  • Participating in audit efficiency projects, driving departmental goal completion and ensuring team growth.
  • Enhancing knowledge and experience by working with diverse emerging technologies, platforms, applications, tools, and utilities.
Desired Qualifications
  • Master’s degree in a relevant field (e.g., MBA, MS in Accounting)
  • Prior work experience in a Public Accounting environment specializing in operational audit.
  • Professional certification such as CPA, CIA, CISA, or CISSP.
  • Experience with performing and/or reviewing data queries and visualizations using SQL, Google Data Studio, Tableau, Alteryx, Qlik, or similar tools.
  • Experience with performing and/or reviewing Information Technology General Controls (ITGC) testing.
Verizon Communications

Verizon Communications

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Verizon Communications provides telecommunications services, including wireless communications, broadband internet, and digital television, primarily in the United States. The company offers subscription-based plans for mobile phone services, home internet, and digital TV, allowing customers to select options that suit their needs. Verizon is recognized for its reliable network coverage and advanced technology, including the latest 5G capabilities that enhance internet speeds and connectivity. Unlike many competitors, Verizon focuses on personalized customer experiences through programs like "myPlan," which tailors deals to individual preferences. The company's goal is to deliver essential communication services while continuously improving customer satisfaction and expanding its technological offerings.

Company Size

10,001+

Company Stage

IPO

Headquarters

New York City, New York

Founded

1983

Simplify Jobs

Simplify's Take

What believers are saying

  • Partnerships with Singtel and Skylo boost Verizon's global IoT service reach.
  • 5G military tech development strengthens Verizon's role in defense technology.
  • A2P 10DLC registration enhances customer trust in Verizon's messaging services.

What critics are saying

  • Emerging telecom competitors threaten Verizon's market share with competitive pricing.
  • A2P 10DLC registration may increase operational costs for Verizon.
  • 5G military tech partnership exposes Verizon to geopolitical risks.

What makes Verizon Communications unique

  • Verizon's 5G military tech collaboration positions it as a defense sector innovator.
  • Global IoT Orchestration service enhances Verizon's international IoT capabilities.
  • Focus on digital wellness initiatives highlights Verizon's commitment to corporate social responsibility.

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Benefits

Hybrid Work Options

401(k) Company Match

Paid Vacation

Parental Leave

Adoption Assistance

Tuition Reimbursement

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