Full Time Job

Auditor - Internal Staff

Live Nation

Houston, TX 02-21-2023
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues affecting our company. Working closely with the more senior members of the team, this person will evaluate the efficiency and effectiveness of Live Nation's operational and Sarbanes-Oxley controls and will be as comfortable working in a close-knit team environment as working independently.

Given the nature of the role, you will enjoy travelling, as 30-40% of your time will be spent at locations across North and South America.

• Assist in performing internal financial and operational control audits across Live Nation businesses.
• Assist in testing and evaluation of internal controls related to the Group's accounting and financial reporting functions in accordance with Sarbanes-Oxley.
• Gain a detailed understanding of processes currently in operation within each location and identify key controls and risks.
• Identify improper accounting or documentation, research issues and make recommendations to improve policies or procedures accordingly.
• Prepare clear and concise flowcharts, narratives, and reports to document processes and controls.
• Help the team to develop and foster Local Management relationships.
• Participate in peer and upward feedback.
• Ad-hoc reviews / projects.
• 15-20% travel.

• B.S. or similar degree in Accounting, Finance or Economics required
• At least 2 years of relevant experience and in process of obtaining CPA and/or CIA
• Excellent communication skills (written and oral)
• Flexible and able to adapt to a variety of roles and projects and changing demands
• Proven ability to work independently on occasions with minimal supervision, reporting findings directly to Management
• Able to manage multiple projects and conflicting priorities
• Confident, assertive and self-motivated
• Able to think laterally to resolve issues
• PC literate with demonstrated proficiency in MS Office suite
• Unquestionable integrity, credibility and moral character
• Understanding or previous experience of Sarbanes-Oxley (SOX) Compliance
• Experience of working for a public company
• Experience using Oracle a plus
• Interest or experience in the music industry
• Knowledge of Spanish a plus
• Understanding or previous experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance

Our motto is 'Taking Care of Our Own' through 6 pillars of benefits:
• HEALTH: Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
• YOURSELF: Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert tickets
• WEALTH: 401(k) program with company match, Stock Program
• FAMILY: New parent programs & support including caregiver leave and childcare cash, infertility support
• CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
• OTHERS: Volunteer time off, crowdfunding network

Live Nation's policy regarding vaccinations and masking will evolve based upon updated regulations and factors related to COVID-19. Currently, we strongly encourage employees to be fully vaccinated or have received a negative COVID test within [24] hours of entering an office.

Asya Nails #LI-AN1


Jobcode: Reference SBJ-gwz28y-34-239-173-144-42 in your application.

Company Profile
Live Nation

Live Nation Entertainment is the global leader in live entertainment and ticketing. Our world-class portfolio reaches all aspects of the live event and ticketing industry, from ground-breaking software in Ticketmaster, mix of legendary venues and restaurants in House of Blues, production leaders in Concerts, exceptional brand partnerships in Media & Sponsorship, and unparalleled team of artist managers in Artist Nation supported by diverse professionals in all facets of Corporate operations.