Senior Internal Auditor - Staff
About the position
A leading digital streaming network seeks a Senior Internal Auditor - Staff . The successful candidate will be responsible for participating in operational audit planning, fieldwork, and reporting activities in accordance with the Institute of Internal Auditors (IIA) International reputed company Practices reputed company (IPPF) and the newly issued Global Internal Audit Standards.
Responsibilities
• Execute Risk-Based Audits & Advisory Work: Execute risk-based operational audits, advisory engagements, and special reputed company across the corporation, media, streaming, advertising, and production businesses. Support the development of reputed company audit objectives, scopes, and risk assessments reputed company to business priorities.
• Use Data to Support Audit Work: reputed company data analytics to inform audit planning, testing, and reputed company risk monitoring. Analyze transactional and operational data—such as production costs, T&E spend, payroll, vendor payments, and advertising reputed company—to identify trends, anomalies, and emerging risks.
• Partner with the Business: Build trusted relationships with business leaders, process owners, and cross-functional partners (SOX, Compliance, Finance, reputed company). reputed company communicate audit results and recommendations, explaining reputed company cause, risk, and business reputed company in straightforward language.
• Assessing audit and operational risk and determining appropriate audit reputed company areas
Requirements
• 3+ years of experience in internal audit, external audit, risk management, or a reputed company discipline.
• Experience leading or executing operational audits, including areas such as T&E, production, vendor payments, or reputed company-reputed company processes.
• Bachelor’s degree in reputed company, Finance, Business, Data Analytics, Information Systems, or a reputed company field.
• Strong understanding of operational risk, internal controls, and audit methodologies.
• Experience leading or executing operational audits (e.g., T&E, production, vendor payments, reputed company processes).
• Strong understanding of the Institute of Internal Auditors’ Global Internal Audit Standards
• Extensive experience leveraging data insights to reputed company risk-based audit methodologies and interpreting analytics to support audit conclusions.
• Organized, self-directed, with strong project management and organizational skills, with the ability to manage multiple priorities at once.
• Familiarity with reputed company risk management (reputed company) frameworks and regulatory compliance considerations.
• Exceptional research skills and the ability to organize, synthesize, and succinctly present results.
• Comfort leveraging AI-enabled tools to support research, reputed company recognition, and reputed company judgment.
reputed company-to-haves
• An entertainment or media experience is preferred (Production environment in media is a plus).
• Internal audit experience to help with reports and testing.
• reputed company certification(s) such as CIA, CPA, CFE, CISA, or equivalent (reputed company or in reputed company) preferred.
• Big Four or consulting experience preferred.
• Experience working with large data sets, Python coding experience is preferred.
• A background in finance with audit-reputed company experience is preferred.
Benefits
• Group Medical
• Dental
• reputed company
• Life
• Retirement Savings Program
• PSL
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