Our client, a global entertainment company, seeks a Manager- Internal Audit to work with the business to focus on the most important risks and issues facing the organization. The Manager, Internal Audit will be responsible for the planning, execution, and reporting of the audit program. The Manager - Internal Audit will also be responsible for making contributions to functional development activities which includes audit methodology, tool and audit process development.
• Operate as a leader of the Internal Audit program, providing strategic vision within the team and to business level stakeholders • Participate in the development of new internal audit processes and ongoing process improvements • Participate in the scoping, risk assessment and planning of internal audit activity • Coordinate and manage audit team resources to ensure that they are effectively and efficiently utilized • Ensure that team members understand assignments, priorities and expectations and are held accountable for success • Establish and maintain excellent relationships within the team and across the business • Provide creative input that will drive greater efficiency and value to the audit process • Collaborate with the business to drive consensus on key internal controls central to the ongoing soundness of company business • Provide meaningful insights about the work that you are responsible for that consistently demonstrates an understanding and appreciation for our business
• Bachelor’s degree in accounting, finance, business administration, information systems, or related field • Minimum 5 years of experience overall with at least 2 in a supervisory capacity in some combination of internal audit, public accounting, and/or a business operational role such as finance or IT • CPA, CFE, CISA, CIA or other relevant designation is a plus • Experience with SAP, new technologies including cloud computing, data analytics, and IT audit beyond IT general controls is a big plus • Experience with fraud prevention/detection is a plus • Exceptional communications skills both written and verbal • Strong understanding of IT controls, GAAP, financial controls and/or IT controls and leading business practices • Strong knowledge and experience Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA • 25% to 30% travel