Senior Internal Auditor

About the Role Join DISH's Internal Audit Department as a Senior Internal Auditor. You will execute financial, operational, and fraud investigations using a risk-based, integrated approach, partnering with business units to strengthen controls and enhance process efficiency.

What You'll Do

• Survey the function or activities to be audited and prepare detailed audit programs including tests of controls and substantive testing
• Support improvements to internal controls and communicate audit status to leadership
• Work with operations to identify improvement opportunities, coordinate corrective actions, and monitor remediation
• Assist with Sarbanes-Oxley Section 404 activities: risk assessment, scoping, control documentation and testing, education, and reporting
• Conduct complex investigations related to internal and external fraud
• Integrate data tools or AI methods to optimize audit processing and reporting pipelines

What We're Looking For

• Proficient interviewing techniques and ability to coordinate gathering and reporting of information to leadership
• Strong data analysis skills with tools such as ACL, SQL, Advanced Excel, Access, or other data-mining tools
• Proactive problem-solving, analytical evaluation, and the ability to execute responsibilities under pressure with strong attention to detail
• Exceptional verbal and written communication, with leadership, teamwork, and client-facing service capabilities
• AI literacy to recognize where automated data ingestion, analytics, or emerging audit technologies can enhance risk evaluation efficiency
• Experience in corporate audit, business process consulting, information technology, or public accounting with a history of accomplishments
• Certifications: CIA, CPA, or CFE or active candidacy; Advanced degree in business, accounting, or finance
• Minimum Education: Bachelor's degree in Finance/Accounting, IT, or related field
• Minimum Experience: 3 years in corporate audit, business process consulting, information technology, or public accounting
• Required Technical Skills: At least 2 years of experience with SOX 404 and COSO Integrated Framework; data analysis and extraction tools (e.g., ACL, SQL, Advanced Excel, or Access)
• Travel up to 10%

Nice to Have

• CIA, CPA, or CFE certifications or active candidacy
• Advanced degree in business, accounting, or finance

Compensation & Benefits

• Salary: $72,350.00/Year - $103,400.00/Year
• Benefits include versatile health perks, flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: EchoStar Benefits. The base pay range shown is a guideline. Individual total compensation will vary based on qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location.
• Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check.