Senior Auditor, Internal Audit
Warner Music Group
New York, NYThis was removed by the employer on 10/31/2022 12:30:00 PM PST
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Full Time Job
Job Description
Senior Auditor, Internal Audit
A little bit about our team:
The Warner Music Group Internal Audit 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.
Why this could be your next big break:
You will report directly to an Internal Audit Manager and interface with members of senior management all over the world. You will be responsible for performing and contributing to various aspects of our internal audit activities, which includes SOX compliance as well as financial and operational audits. You will participate in planning, execution, and reporting that drives results, accountability and the perception of real value.
Here you'll get to:
• Actively support assurance and advisory audit engagements from planning through execution and reporting; this includes SOX walkthroughs and control testing as well as operational audits and risk mitigation initiatives
• Participate in the development of new internal audit processes and ongoing process improvements
• Participate in the scoping, risk assessment, and planning of internal audit activity
• Execute and maintain accountability for the delivery of high quality audit deliverables in accordance with established budgets and timelines
• Collaborate with the business to drive actions that are pragmatic and achievable
• Work efficiently and effectively as an individual contributor and a team player to deliver outstanding work with minimal supervision
• 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
Rockstar candidates will be able to:
• Demonstrate exceptional communication skills, both written and verbal, that demonstrate the ability to speak the language of the business and not just 'audit speak'
• Exhibit a strong understanding of GAAP, financial controls and/or IT controls and leading business practices
• Confirm some strong combination of experience with SAP and new technologies including cloud computing, data analytics, or fraud prevention/detection systems
• Demonstrate the ability to thrive in a dynamic, fast-paced environment and manage multiple projects and resources simultaneously
• Maintain a high standard of ethics and professionalism
• Prove an ability to work both independently and in a team environment, shifting between the role of an individual contributor and team player
• Exhibit strong knowledge and experience with Microsoft SharePoint, Microsoft Office applications including Excel, Access, Word, Project, Visio and a data analysis tool such as Tableau
• Travel approximately 30%, domestic and international
It would be music to our ears if you also had:
• A Bachelor's degree in accounting, finance, business administration, information systems, or related field
• Minimum 3 years of experience in some combination of internal audit, public accounting, and/or a business operational role such as finance or IT
• Experience with Thomson Reuter's eGRC Tool, SAP, HFM, or Oracle Financials
• CPA, CFE, CISA, CIA or other relevant designation
Why join us?
Warner Music Group is all about our people. We are one global company made up of the most knowledgeable, passionate, and creative people in our business.
It is the mission of every member of the WMG team around the world to create a nurturing environment for artists, songwriters, and the people behind the music, every stage of their career. We strive to set WMG apart from the rest of the industry by embracing a philosophy of innovation that is part of our company's DNA.
Love this job and want to apply?
Click the ''Apply'' link at the top of the page, or apply directly with your LinkedIn. Applying with LinkedIn will import all of the information you put in your profile, but will still allow you to upload a resume and cover letter.
Don't be discouraged if you don't hear from us right away. We're taking our time to review all resumes, and to find the best people for WMG.
Thanks for your interest in working for Warner Music Group. We love it here, and think you will too.
Our Company is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee on the basis of age, sex, sexual orientation, race, color, creed, religion, ethnicity, national Origin, alienage or citizenship, disability, marital status, familial status, military or veteran status, or any other legal recognized protected basis under federal, state or local laws, regulations or ordinances.
Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws and the Company complies with all applicable reasonable accommodation requirements which such laws may require. Accordingly, please inform the Company's Human Resources representative if you need an accommodation in order for you to complete any employment application-related forms or otherwise to participate in the application or selection process for the position for which you are applying. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity and will enable applicants to participate in the application and selection process and for employees to perform the essential functions of their jobs without imposing undue hardship on our Company. The Company also will make reasonable accommodations to a
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