Exempt or non-exempt determination will be made by Corporate Legal based on job functions and responsibilities

Job Summary:

World’s leading studio is seeking a talented Staff Auditor to support US compliance activities. The Staff Auditor will support our annual compliance program including internal controls documentation, walkthrough-testing, remediation, results reporting and process improvements.

Job Functions:

US Compliance & Control

• Support US Compliance & Controls Test of Controls program
• Review and update internal control narratives to ensure they reflect current business processes and address US control guidelines
• Execute Walkthrough and Sample Based testing
• Support all audit efforts with business process owners and external audit team
• Prepare accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions.
• Deliver assigned audit and other projects within deadlines, ensuring the work is performed with a focus on delivering the highest level of quality and value-add
• Provide verbal and written reports of progress and results as indicated
• Interact with key personnel to build/maintain ongoing business relationships by utilizing strong interpersonal and communication skills.
• Perform other duties related to Compliance as assigned.

   

   

  Job Requirements:

  Skills/Abilities:

  • Excellent communication skills (written and verbal)
  • Sound judgment in analysing problems, with the ability to distinguish between relevant and irrelevant information
  • A good understanding of risks and internal controls
  • Ability to handle sensitive / confidential matters in a tactful/discrete manner
  • Ability to complete assignments on time, in a fast paced environment and handle multiple tasks simultaneously
  • Passion for understanding processes and risks and a desire for continuous growth
• Strong analytical background, comfort with complex data-oriented products & structured problem solving capabilities
• Meticulous attention to detail
• Ability to present and communicate cross functionally
• Ability to exercise professional scepticism and judgement while evaluating risks and controls
• Detail-oriented, resourceful and able to manage shifting priorities

   

  Experience:

• 3-5 years internal audit experience, preferably with a large financial institution or Big 4 assurance experience
• Demonstrated experience executing audits within a complex operational and regulatory environment
• Sarbanes-Oxley experience preferred
• Strong time management skills
• Experience evaluating controls associated with complex business processes

  
  

  Education:

• BS degree in Business, Accounting
• Advanced skills with the following applications required:
  • MS Excel, MS Word, MS PowerPoint
• Intermediate skills with the following applications desired:
  • SAP
  • Adobe Acrobat Pro
  • MS PowerPoint
  • Monday.com