Internal Auditor
Mediacom Communications Corporation - New York

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Conduct reviews of assigned organizational and functional activities; evaluate the adequacy and effectiveness of management controls over these activities; execute financial audits in accordance with accepted standards; report findings and make recommendations to senior level management for improvements and reducing costs.

Specific Responsibilities:

• Plan and perform financial audit engagements in accordance with pre-designed work programs.
• Perform audits of bank reconciliations, trial balances, and revenue and expense reconciliations.

• Identify control and process weaknesses, document main control points and provide evidential support for report recommendations.

• Prepare and deliver formal written and oral reports to senior management expressing conclusions/opinions on the effectiveness of processes reviewed and the efficiency with which operational activities are carried out.

• Prepare work papers to serve as support for the conclusions/opinions expressed in the written audit report.

• Coordinate and participate in special projects and investigations as they arise.

• Represent the Audit Department on special committees and task forces, as assigned.

• Serve in an advisory capacity to other Company functions with respect to matters related to internal controls.

• Provide assistance to the independent public accountants in their conduct of the quarterly and annual financial examination of the Company’s accounting records.

• Remain abreast of the latest developments with respect to accounting principles, auditing techniques, regulatory requirements and general business theory and trends.

• Maintain a high level of professional conduct.

• All other duties as assigned or required.

Preferred Skills/Experience:

• 4 year Accounting or Finance degree required.

• 1-3 years auditing experience.

• Cable industry experience preferred.

• Travel requirement is approximately 30% (contiguous United States).

• Computer literacy and familiarity with Microsoft Word and Excel.

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