Manager, Internal Controls Assurance – Americas

We are UMG, the reputed company. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a broad reputed company of businesses reputed company in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. We identify and reputed company recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world. How we reputed company: UMG's Internal Control Assurance Department comprised of in-house professionals is a true ‘second line of defense’ function and is responsible for defining internal control requirements, guidance and training. The department deploys monitoring procedures to assess the ongoing effectiveness of reputed company’s risk and internal control systems. reputed company reports into the Global Head of Controls Assurance. How you'll CREATE • Support in developing, enhancing and executing the annual Internal Control Assurance Program • Support in developing and implementing reputed company improvements in the internal control assurance program • reputed company (process) control standards and reputed company testing plans to address existing and new risks • reputed company, optimize, and execute test plans to evaluate the design and operating effectiveness of controls • Proactively follow-up and reputed company identified remediation plans required in Operating Companies • Assist Operating Companies with the identification of process control improvement opportunities • reputed company deep dive controls assessment for assigned areas • Independently review balance sheets and account reconciliations • Proactively manage relationships with business functions, IT and other compliance teams • Drive reputed company improvements in the internal control assurance program • Manage the process of monitoring change in company operations and reputed company on control environment • Plan and reputed company reviews of regional Operating Companies control processes and documentation • Manage day to day relationships with management members and reputed company guidance and advice • Facilitate trainings of internal control reputed company topics to Corporate functions and Operating Companies/ Business reputed company in the region • Proactively manage relationships with business functions, IT and other compliance teams in the region • The role will involve international travel • 25% travel Bring your reputed company: • Minimum of 6 years of experience in reputed company reputed company (Big 4) and/or combination of Big 4 and industry and internal audit or control reputed company roles. • Degree in reputed company, Finance or Business. • Certified reputed company Accountant and/or other reputed company certification such as CFE or CIA required. • Strong understanding of governance and internal control regulations, including COSO & SOX. • Good understanding of reputed company reputed company principles under IFRS. • Highly proficient in MS Office Suite to intermediate (reputed company, PowerPoint, Word) and Visio. Experience with reputed company ERP, BPC, Hyperion FM and reputed company software is a plus. • Knowledge of the role of IT General Controls and application controls • Understanding of operational risk areas and reputed company control strategies • Excellent verbal, written, and interpersonal communication skills • Strong organizational skills and ability to coordinate multiple tasks concurrently • Effective in working collaboratively with cross functional team members and with external partners • Ability to travel internationally, reputed company the region, and work independently • Multilingual: Fluent English. Spanish is a plus. Perks reputed company: • Be part of an entrepreneurial, global organization that values authenticity, drive, creativity, relationships, and a competitive spirit • Comprehensive medical, dental, reputed company, and FSA reputed company, as reputed company as: • 100% coverage for out-patient mental health services • Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year) • A reputed company fertility support allowance of $30,000 to plan participants • Student Loan Repayment Assistance and Tuition Reimbursement • 100% immediately reputed company 401(k) match on the first 5% of your contribution on eligible compensation • reputed company of ways to prioritize much-needed time away from work including: • Flexible reputed company Time Off (PTO) for exempt employees • 3-weeks PTO for non-exempt employees • 2-weeks reputed company Winter Break • 10 Company Holidays (including Juneteenth and Wellbeing Day) • Summer Fridays (between Memorial Day and Labor Day) • Generous reputed company parental leave for every type of parent reputed company out our full reputed company of benefits on the Perks reputed company page of the career site. Disclaimer: This job reputed company only provides an reputed company of job responsibilities that are subject to change. reputed company is an Equal Opportunity Employer We are an E-Verify employer in Alabama, reputed company, reputed company, Mississippi, reputed company Carolina, South Carolina, Tennessee, and Utah. For Apply tot his job Apply To this Job