Job Details

JOB DESCRIPTION

WHY IS THIS A GREAT OPPORTUNITY?

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Looking to work in one of the most exciting, fastest moving industries: Technology and Entertainment?!  Look no further, this might be the opportunity you have been looking for!!

My client creates and delivers more entertainment experiences to more people than any one else on earth!

The Operational Senior Auditor w/ Data Analytics knowledge will be based in NYC and/or San Diego, travel around 25-30%, domestic and top international locations!

JOB DESCRIPTION

Use data driven analytics to identify risk areas and drive audit results and provide valuable feedback to senior management.

Experience in audit & investigation with data analytics approach, such as design and development of data analytics tools or experience performing and reporting data analytics.

• Support financial, operational and system reviews domestically and internationally
• Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed.
• Understand the organization and develop relationships to provide value-added solutions and best-practices to  top Management.
• Represent the internal audit department on company initiatives and special projects, both domestic and international
• Use data driven analytics to identify risk areas and drive audit results and provide valuable feedback to senior management
• Assist management with enterprise risk assessment and annual audit plan development

 

QUALIFICATIONS

QUALIFICATIONS:

• BS/BA in Business, Accounting/Finance or related field
• CPA or CIA preferred
• Experience in audit & investigation with data analytics approach, such as the design and development of data analytics tools or experience performing and reporting data analytics
• SAP knowledge
• Business process knowledge (such as Procure to Pay, Record to Report, Order to Cash)
• Data modelling & processing skills

Education:
University - Bachelor's Degree/3-4 Year Degree