Senior Internal Auditor Jobs

Become one of the stars behind The SHOW and become part of the world’s most powerful entertainment brands. Our Company has one exciting mission: To entertain the human race.

PRIMARY PURPOSE:

Performs an advanced level of internal audit building on experience developed as an internal auditor. May provide guidance to staff auditors during all phases of audits. Participates in the planning and execution of compliance, financial, and operational audits, and special projects, in accordance with the IIA’s International Standards for the Professional Practice of Internal Auditing. Responsible for preparation and organization of assigned audits. Performs observations and walk‐throughs, document examinations, analytical reviews, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes. Exhibits exceptional verbal and written communication skills. Accountable for completing audits in a timely and accurate manner. Works independently under a supervisor but has appropriate latitude for initiative. A Senior Auditor shall participate in all phases of an audit, contribute to the continuous improvement of the internal audit process, conform to professional standards, consider best practices on all audit activities, and work with internal and external experts in accounting, auditing, and systems.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

• Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
• Assists in planning audit projects.
• Collaborates with team members to set audit goals and responsibilities. Contributes ideas/opinions to the audit teams and listens/responds to other team members’ views.
• Perform other job‐related duties as requested.
• Ensures that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
• Identifies and evaluates the risk factors in the audit area assigned and provides input to the development of the audit scope and testing procedures.
• Works efficiently in a changing environment.
• Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‐workers. Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit‐related issues.
• Advises internal audit supervisor of problems encountered in a timely manner.
• Manages multiple tasks concurrently.
• Develops and maintains productive client and staff relationships through individual contacts and group meetings.
• Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.

MINIMUM REQUIREMENTS:

• Bachelor’s degree from an accredited college or university or equivalent experience
• Two years of experience in auditing, accounting, or relevant field.
• A graduate degree in business administration, accounting, or a related field or certification such as a CIA, CPA, or CISA can be substitute for one year of required experience.