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Senior Auditor- IT Audit, Major Entertainment Company

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Job #: 16161
Status: Active
Title: Senior Auditor- IT Audit, Major Entertainment Company
Job Location: NY-NYC
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Accounting ; Audit
Industries: Entertainment; Media / Advertising / Publications
Base Compensation:
Low: $75,000       High: $80,000
Total Compensation:
Low: $80,000       High: $85,000
Is Employer Willing to Relocate?: ?
Why is This a Great Opportunity?
Our client, a global entertainment company, seeks a Senior Auditor- Internal Audit to work with the business to focus on the most important risks and issues facing the organization to deliver results. The Sr. Auditor, Internal will be responsible for performing and contributing to the planning, execution, and reporting of the audit program.
Job Description:
• Take ownership of individual assignments, delivering high quality audit projects in accordance with established plans while ensuring consistent quality and the timely delivery of agreed upon objectives • Work efficiently and effectively as an individual contributor and/or team player to deliver outstanding work with minimal supervision • Participate in the development of new internal audit processes and ongoing process improvements as assigned • Participate in the scoping, risk assessment and planning of internal audit activity as assigned • Collaborate with the business to drive actions that are pragmatics and achievable • Provide meaningful insights about the work that you are responsible for that consistently demonstrates an understanding and appreciation for our business • 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
Mandatory Minimum Qualifications - Must Have: • Bachelor’s degree in accounting, finance, business administration, information systems, or related field • Minimum 3 years of experience within 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 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
Education: Bachelor's
Certifications: None
Licenses: None
Total Years of Experience: 3-4+
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