Auditor, Internal Audit
Warner Music Group
New York, NYThis was removed by the employer on 8/3/2015 2:43:00 PM PST
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Full Time Job
WMG - Warner Music Group Company Overview:
Department Overview:
The Warner Music Group Internal Audit department is embarking on an exciting rebuild and rebranding of the function. Our vision is to provide high quality services that deliver traditional Internal Audit assurance in a non-traditional way. Our work includes SOX and non-SOX audit work and proactive involvement in major strategic initiatives for the business including major system implementations, process changes and acquisitions. The Internal Audit department works proactively with the business to focus on the most important risks and issues facing the organization to deliver results that will make the biggest positive impact. We strive to be valuable business partners that provide meaningful insights and solutions, not just information and recommendations. We continuously look for ways to improve our audit processes and leverage technology to ensure that we are maximizing our impact on the business. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across the organization. We are looking for progressive, creative thinkers to help us on our journey.
High-Level Job Description:
The Internal Auditor directly reports to an Internal Audit Manager. The Internal Auditor will be responsible for performing and contributing to various aspects of our internal audit activities that encompass planning, execution, and reporting that drives results, accountability and the perception of real value.
Detailed Job Description:
• Actively support the Internal Audit vision and strategy by ensuring a personal understanding of department objectives, goals and project requirements
• Take ownership of individual assignments, delivering high quality audit projects in accordance with established plans while ensuring consistent quality and the timely delivery of agreed upon objectives
• Work efficiently and effectively as an individual contributor and/or team player to deliver outstanding work with minimal supervision
• Participate in the ongoing improvements of the new internal audit process as assigned
• Collaborate with the business to drive actions that are pragmatics and achievable
• Provide meaningful insights about the work that you are responsible for that consistently demonstrates an understanding and appreciation for our business
• Establish and maintain excellent relationships within the team and across the business
• Provide creative input that will drive greater efficiency and value to the audit process
Required
Competencies/Skills:
• Experience with SAP, new technologies including cloud computing, data analytics, fraud prevention/detection, and or music/entertainment is a big plus
• Exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business not just ‘audit speak’
• Strong understanding of GAAP, financial controls and/or IT controls and leading business practices
• Demonstrated ability to thrive in a dynamic, fast-paced environment and manage multiple projects/resources simultaneously
• High standard of ethics and professionalism
• Proven ability to work both independently and in a team environment
• Strong knowledge and experience with Microsoft Sharepoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as IDEA
•
25% to 30% travel
Education/Experience Required:
• Bachelor’s degree in accounting, finance, business administration, information systems, or related field
• Minimum 2 years of experience within internal audit, public accounting, and/or a business operational role such as finance or IT
• CPA, CFE, CISA, CIA or other relevant designation is a plus