Sr. Internal Auditor
Netflix
Los Gatos, CAThis was removed by the employer on 3/14/2019 5:13:00 AM PST
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Full Time Job
The Opportunity
It's an amazing time to join Netflix as we continue shaping the future of global entertainment. As Netflix expands globally, we look for the best and brightest talent to scale with and contribute to our growth.
We are looking for a Senior Internal Auditor to perform SOX compliance and other financial and operational audits, to support both Netflix corporate's and studio's operational and financial effectiveness and efficiency. This position is based in Los Gatos.
Responsibilities:
• Participate in the execution of SOX compliance activities including understanding business processes and underlying systems, conducting and participating in walkthroughs, and performing tests of design and operational effectiveness for key business process controls.
• Build effective working relationships and trust with our business partners across the organization.
• Develop a detailed understanding of business processes, looking for both control gaps and opportunities to gain process efficiency.
• Create and modify test plans to ensure identified control attributes are being examined appropriately.
• Document accurate and detailed work papers clearly describing the tests, the result of work performed, and conclusions reached.
• Evaluate control deficiencies, including collaborating with control owners on root cause identification, mitigating controls, impact analysis, and remediation action plans.
• Proactively follow-up, track, and close out all the identified audit findings.
• Be familiar with high-tech and cloud-based systems and their associated risks.
• Identify opportunities to enhance the SOX program to improve efficiency and increase value.
• Assist with production audits for Netflix productions worldwide.
• Work collaboratively across the business to drive value through participation in special projects and ad hoc requests.
Qualifications:
• 5 years of public accounting or internal audit experience under your belt.
• SOX compliance experience required.
• CPA or CIA certification preferred.
• Background in Technology or Entertainment industry a plus.
• Prior experience with data analytics audit tools a plus.
• Willingness to travel a plus.
• Strong verbal and written communication and presentation skills.
• Strong prioritization and multitasking skills. Ability to work on multiple assignments simultaneously within the deadlines.
• Must be able to work independently in a dynamic and fast paced environment.
• Embrace and advocate the Netflix culture.