Michael Page
Senior Internal Auditor
Michael Page, New York, New York, United States, 10004
This role will play a critical role in leading and executing SOX compliance testing while identifying process improvements and ensuring effective internal controls. This role requires a deep understanding of SOX, risk assessment, and audit methodologies within a fast-paced media environment. You will collaborate with cross-functional teams to assess control environments, ensure compliance, and support operational excellence.
Client Details
Our client is a leading media and entertainment company delivering news, sports, and entertainment content through its iconic brands. Focused on innovation and storytelling, it reaches millions of viewers across platforms, shaping culture and public discourse with its dynamic programming.
Description
Lead the planning, execution, and documentation of SOX testing procedures for key financial and IT controls. Perform walkthroughs and detailed testing of processes to evaluate the design and operating effectiveness of controls. Collaborate with external auditors to ensure alignment on SOX testing strategies and conclusions. Participate in risk assessments to identify areas of potential risk and focus audit efforts accordingly. Contribute to the development of the annual audit plan with an emphasis on high-risk areas. Analyze findings from audits to identify control weaknesses, process inefficiencies, and areas for improvement. Partner with business and IT teams to design and implement effective remediation plans. Prepare clear and concise audit reports, summarizing findings, risks, and actionable recommendations. Present findings to senior management and audit committees as needed. Build strong relationships with finance, operations, IT, and other departments to promote a culture of compliance and awareness of internal controls. Provide guidance and training on SOX compliance requirements to relevant teams.
Profile
Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or CISA designation preferred. Minimum 3 - 5 years of internal audit for the senior level or 5+ years of experience for the Manager level Public accounting, or relevant industry experience, including substantial exposure to SOX compliance. Strong knowledge of SOX regulations, COSO framework, and internal control principles. Experience with ERP systems and familiarity with ITGC testing is a plus. Excellent analytical, problem-solving, and project management skills. Outstanding communication and interpersonal skills to effectively interact with diverse teams. Ability to manage multiple priorities in a dynamic, deadline-driven environment.
Job Offer This role offers a strong growth opportunity, working for one of the top Media companies in the industry. They are located in Midtown, Manhattan and reporting into the office 4 days a week with flexibility. Get great exposure to working directly with the CAE, and other C-suite level executives. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Lead the planning, execution, and documentation of SOX testing procedures for key financial and IT controls. Perform walkthroughs and detailed testing of processes to evaluate the design and operating effectiveness of controls. Collaborate with external auditors to ensure alignment on SOX testing strategies and conclusions. Participate in risk assessments to identify areas of potential risk and focus audit efforts accordingly. Contribute to the development of the annual audit plan with an emphasis on high-risk areas. Analyze findings from audits to identify control weaknesses, process inefficiencies, and areas for improvement. Partner with business and IT teams to design and implement effective remediation plans. Prepare clear and concise audit reports, summarizing findings, risks, and actionable recommendations. Present findings to senior management and audit committees as needed. Build strong relationships with finance, operations, IT, and other departments to promote a culture of compliance and awareness of internal controls. Provide guidance and training on SOX compliance requirements to relevant teams.
Profile
Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or CISA designation preferred. Minimum 3 - 5 years of internal audit for the senior level or 5+ years of experience for the Manager level Public accounting, or relevant industry experience, including substantial exposure to SOX compliance. Strong knowledge of SOX regulations, COSO framework, and internal control principles. Experience with ERP systems and familiarity with ITGC testing is a plus. Excellent analytical, problem-solving, and project management skills. Outstanding communication and interpersonal skills to effectively interact with diverse teams. Ability to manage multiple priorities in a dynamic, deadline-driven environment.
Job Offer This role offers a strong growth opportunity, working for one of the top Media companies in the industry. They are located in Midtown, Manhattan and reporting into the office 4 days a week with flexibility. Get great exposure to working directly with the CAE, and other C-suite level executives. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.