Stan Hamlet Associates Inc.
60 E. 42 Street, Suite 4600, New York, NY 10165
Staff & Senior Audit – Media & Entertainment (North Jersey)
OPENINGS: Accounting - Auditing - CPA Firm Audit/Tax - Finance/Banking - HR - IT/Audit - Tax - Compliance - Inquire Now
Staff & Senior Audit – Media & Entertainment (North Jersey)
Staff & Senior Audit – Media & Entertainment (North Jersey)
Salary commensurate with experience
Reporting Structure: Reports to the Senior Manager of Internal Audit
Primary Job Responsibilities:
1. SOX 404 Testing
- Assist in the completion of Sarbanes‐Oxley independent testing of financial controls
- Coordinate, participate and document walkthroughs of major Company processes
- Coordinate, plan and complete testing of internal controls
- Develop and maintain strong working relationships with Process Owners
- Identify all significant control weaknesses.
- Draft and present findings and recommendations to Internal Audit management and audit clients.
- Make suggestions for improvements to internal controls and control environment.
Business Process Review / IT Auditing
- Quickly learn new business processes, company operations and activities and determine areas of greatest risk.
- Acquire an understanding of corporate policies and procedures and the functional business disciplines being reviewed to ensure that audit procedures are appropriate, timely, and effective.
- Be knowledgeable of and able to articulate internal audit department polices.
- Responsible for determining scope and areas to be reviewed based on risk analysis
- Conduct research and client interviews consistent with the defined Internal Audit process.
- Develop in‐depth understanding of risks and controls related to assigned audit areas
- Evaluate the system of financial and operational controls to achieve company objectives.
- Perform reviews utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate procedures.
- Perform audit test procedures and identify and communicate issues on a timely basis.
- Prepare detailed audit documentation and working papers for assigned areas in accordance with internal audit policies, standards and guidelines
- Prepare detailed written observation memos and audit reports that include value‐add audit recommendations
- Develop positive working relationships and alignment with audit clients during the planning, execution and reporting phases of the audit
- Share knowledge and seek assistance appropriately.
- Prepare and communicate status of audit work to the Senior Manager of Internal Audit relative to milestones, open issues, and interactions with the internal clients.
Experience / Knowledge
- Bachelors degree
- Professional designation completed or in progress (CPA, CIA, CISA, CISSP, PMP)
- Strong knowledge of US GAAP
- Strong knowledge of audit methodology and techniques
- Prior External and / or Internal Audit experience (financial, operational, compliance, IT audits)
- Prior Enterprise Risk Management knowledge and experience
- Ability to travel domestically (~15‐20%)
- Strong English language – verbal and written communication skills
- Ability to work with initiative, minimal supervision and meet prescribed deadlines
- Strong interpersonal skills
- Exposure to major ERP systems such as SAP and Oracle a plus
- Media experience a plus
Contact a Stan Hamlet Associate: 212-685-4884. Or Contact Stan Hamlet: 914-953-9028