Senior Internal Auditor

Germantown, MD
Mar 02, 2017
Mar 31, 2017
Audit and Tax
Full Time
Hughes Network Systems, an EchoStar Company, (Hughes) is the world's leading provider of satellite broadband for home and office, delivering innovative network technologies, managed services, and solutions for enterprises and governments globally. HughesNet is the #1 high-speed satellite Internet service in the marketplace, with offerings to suit every budget. To date, Hughes has shipped more than 4 million systems to customers in over 100 countries, representing approximately 50 percent market share.

Hughes has an exciting opportunity for a Senior Internal Auditor to be located at our headquarters in Germantown, MD.  This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!

  • Conduct business process audits and reviews
  • Assist with the documentation of processes and perform testing as part of the company’s Sarbanes-Oxley program
  • Perform special projects on an ad hoc basis
  • Provide high quality, professional day-to-day execution of internal audit engagements and projects
  • Perform corporate SOX compliance activities including updating SOX documentation  and executing SOX testing
  • Plan and execute internal audit projects and other consulting projects as needed
  • Document and communicate results of audits including any findings and provide recommendations for remediation and improvement
  • Perform audits and reviews of satellite offices, international subsidiaries and third party vendors

  • Basic Requirements:

  • 2-4 years of experience working with SOX including documenting processes, creating flowcharts and assessing the design and operating effectiveness of controls.
  • 2-4 years of experience performing risk based audits including risk assessment, identifying and testing key controls
  • Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. Travel is currently estimated to be about 10 to 20%
  • Preferred Qualification:
  • Bachelor 's degree in Accounting, Finance or Business related field; may substitute degree with other field of study and relevant work experience
  • COSO Framework
  • Ability to work independently or in a team
  • Ability to prioritize and manage multiple assignments
  • Excellent communication skills, detail oriented
  • ACL or other data analytics tool experience

  • EchoStar Corporation (NASDAQ: SATS) is a premier global provider of satellite operations, video delivery solutions, and engineering services. Headquartered in Englewood, CO, with additional locations world-wide, EchoStar is a multiple Emmy award-winning company that has pioneered advancements in the set-top box and satellite industries for over 30 years.
    Together — EchoStar Satellite Services and Hughes Network Systems—we offer employees the opportunity to explore the boundaries of what’s possible in the fields of engineering and the business functions transforming this engineering into revenue—over three billion dollars’ worth!
    At EchoStar we know the excitement of new endeavors. We pride ourselves in not just our engineering expertise, but as pioneers forging technological change to improve the lives of our customers. We are Connecting the World in new and exciting ways, and offer you the opportunity to learn more about how EchoStar family of companies could be the right destination for you!
    EchoStar and its Affiliated Companies are committed to hiring and retaining a diverse workforce. We are an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law. U.S. Citizenship is required for certain positions. EEO is the law.