Univision communications inc
Senior Internal Auditor
Univision communications inc, Miami, Florida, us, 33222
TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the Internal Audit team carry out the approved annual audit plan. You will be responsible for obtaining an understanding of key business processes, identify risks, evaluate the design and operating effectiveness of key controls, document conclusions, and provide value added recommendations to management. You will collaborate with the global Internal Audit team and cross functionally with risk Management & Compliance, Finance, Legal, Operations, and IT teams to perform your responsibilities. You will report to the Sr. Director Internal Audit.
ABOUT YOU:
You are excited about the media and entertainment industry and will use your passion for internal audit and problem-solving skills in an exciting non-routine, dynamic environment. The successful candidate is eager to learn and displays a balance of hard and soft skills, including the ability to respond quickly to changing business needs.
YOUR DAY-TO-DAY:
Assist with the completion of the risk assessment and scope to develop the annual audit plan that targets high-risk areas of the company.
Perform analytical procedures over key business process areas, present results, and valued-added recommendations to management as needed.
Conduct audits to assess the design and operating effectiveness of internal controls over financial reporting, compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines.
Ensure that engagements are performed in accordance with the audit methodology and comply with the highest professional standards.
Follow-up with management to ensure that corrective actions for previously identified audit observations are timely implemented.
Collaborate with management and the risk Management & Compliance team when designing and implementing Internal Controls Over Financial Reporting.
Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities to foster efficiency.
YOU HAVE:
Accounting degree and at least three years of audit experience with Big 4 or regional public accounting firm.
Certified Public Accountant (CPA) preferred; other related certification acceptable.
Excellent problem-solving, communication, prioritizing skills, and ability to multi-task in a fast-paced environment.
Proficiency with MS Office programs (Word, Excel, PowerPoint, Access) required.
Spanish proficiency is desirable but not required.
Univision is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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ABOUT YOU:
You are excited about the media and entertainment industry and will use your passion for internal audit and problem-solving skills in an exciting non-routine, dynamic environment. The successful candidate is eager to learn and displays a balance of hard and soft skills, including the ability to respond quickly to changing business needs.
YOUR DAY-TO-DAY:
Assist with the completion of the risk assessment and scope to develop the annual audit plan that targets high-risk areas of the company.
Perform analytical procedures over key business process areas, present results, and valued-added recommendations to management as needed.
Conduct audits to assess the design and operating effectiveness of internal controls over financial reporting, compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines.
Ensure that engagements are performed in accordance with the audit methodology and comply with the highest professional standards.
Follow-up with management to ensure that corrective actions for previously identified audit observations are timely implemented.
Collaborate with management and the risk Management & Compliance team when designing and implementing Internal Controls Over Financial Reporting.
Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities to foster efficiency.
YOU HAVE:
Accounting degree and at least three years of audit experience with Big 4 or regional public accounting firm.
Certified Public Accountant (CPA) preferred; other related certification acceptable.
Excellent problem-solving, communication, prioritizing skills, and ability to multi-task in a fast-paced environment.
Proficiency with MS Office programs (Word, Excel, PowerPoint, Access) required.
Spanish proficiency is desirable but not required.
Univision is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
#J-18808-Ljbffr