Staff Auditor
WWE
Stamford, CTThis was removed by the employer on 4/18/2024 6:20:00 AM PST
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Full Time Job
This is a newly formed Internal Audit team supporting two of the most electrifying companies in Sports, Media & Entertainment: WWE & UFC. This team will play a pivotal role in the buildout of the company's SOX program and internal audit program over the next few years, with close collaboration and visibility into TKO leadership. This role provides high growth opportunities and the potential to make an impact right away.
Responsibilities
• Performing the process documentation, testing and deficiency identification.
• Additionally, you will be responsible for helping capture management remediation planning and following up until remediation has been achieved.
• Supporting multiple stakeholders and business units across TKO.
• Performing financial, operational and compliance audits of business functions and processes (with a current emphasis on financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations.
• You may help prepare draft results, including key findings and recommendations for improvement.
• Help prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and Finance leadership, as well as the business impacted.
• Perform the execution of SOX and or IA projects including, but not limited to, the following:
• Documenting processes and controls, confirming completeness and accuracy with key stakeholders and control owners.
• Incorporating auditor skepticism in evaluating processes and controls and raising concerns as appropriate to the team
• Testing design, implementation, and operating effectiveness of controls through the examination of evidence
• Attending discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations)
• Responsible for identifying exceptions and escalating to project lead.
• Clearly document results of IA work in a manner that allows for IA leadership review of identified exceptions and proposed remediation plans.
Qualifications
• 1-2 years of IA or SOX 404 compliance experience
• Understanding of financial risks and controls
• Understanding of operational, compliance and strategic risks and controls
• Will be required to work outside of standard working hours. These time periods will typically be known in advance to which plans can be made.
• Will require travel, up to 20% or more the year domestically.
• JDE, OnBase or One Source knowledge preferred.
• Familiarity with AuditBoard preferred.
• Bachelor's Degree in Accounting, Finance, Business or equivalent experience
• Working towards certification (i.e., CPA, CIA or CFE, CISA, etc.) preferred
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