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