Manager, Corporate Audit

Responsibilities

• Lead and execute risk-based internal audit engagements across operational, financial, compliance, and SOX/internal control environments
• Develop audit scope, testing strategies, and audit programs aligned with organizational priorities for areas under Corporate Audit's scope
• Ensure audit documentation complies with Internal Audit standards, company methodology, and Institute of Internal Auditors (IIA) professional standards
• Ensure, as appropriate, that management is aware of Corporate Audit activity (i.e., timing, status of audits, agreed management action plans, etc.)
• Partner with IT Audit team members to ensure a streamlined stakeholder experience and full coverage of applicable risks
• Partner with Sr. Director of Internal Controls to ensure SOX procedures are planned and performed appropriately, and that testing results are provided on time
• Partner with Sr. Director Internal Controls to manage the co-source provider to ensure project quality and timelines are adhered to
• Partner with business leaders and process owners to discuss audit findings, validate remediation activities, and monitor action plan completion
• Identify control gaps, operational inefficiencies, compliance risks, and process improvement opportunities, and provide practical recommendations to management
• Support the Audit team in the preparation of Audit Committee and Executive Management reporting
• Present CAD audit results to senior management and relevant stakeholders regularly
• Developing strong relationships with business stakeholders
• Aid in the development of the Annual Corporate Audit Risk Assessment and drafting of the proposed Corporate Audit Plan
• Key team liaison with BU management/audit stakeholders
• Key team liaison with consulting partners and external auditors

Requirements

• Bachelor's degree required in Accounting, Finance, or a related field
• Certified Public Accounting license or Internal Audit qualification, and be able to demonstrate a robust knowledge of Internal Audit Standards and best practices
• 5+ years of experience in internal audit, public accounting, SOX compliance, or risk management
• Experience performing the Internal Audit manager role in the US in a regulated environment
• Highly motivated self-starter and eager to learn and develop within an organization
• High energy and drive, and flexible enough to work in an entrepreneurial, dynamic, and changing environment, and the resilience to challenge/be challenged
• Strong knowledge of COSO framework, SOX 404 requirements, and internal controls
• Strong process, technical, and analytical skills, combined with strong commercial acumen
• Proven track record in delivering high-quality audits and risk assessments
• Ability to communicate (both written and verbal) at the highest professional level
• Assertive, confident, and able to influence the senior management team
• Excellent attention to detail

Qualifications

• Master's degree
• Media/Entertainment industry experience
• Experience/understanding of IT Audit and related IT General Controls