Staff & Senior Audit – Media & Entertainment (North Jersey)

Position will be Hybrid or possibly Remote

Salary & Bonus will be 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:

Stan Hamlet Associates Inc

(o) 212-685-4884

(c) 914-953-9028

sh@stanhamlet.com