Senior Manager, Internal Audit

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description
Overview:
The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX program. This role will supervise staff members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice President, Internal Audit.

Responsibilities:
• Participates in the SOX planning process including risk assessment and scoping.
• Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies.
• Reviews workpapers testing the design and operating effectiveness of controls.
• Provides timely performance feedback to staff members.
• Assists with the preparation of materials reporting audit results.
• Coordinates with co-sourced staff, external auditors, and Management.
• Identifies and communicates opportunities for control enhancement.
• Pursues continuous professional development through training, certifications, and education.
• Performs other duties and responsibilities as assigned.
• Regular and punctual attendance. Must be able to work nights and weekends, variable schedules, as necessary.
Qualifications
Qualifications
Basic Qualifications:
• Bachelor's degree in accounting or related field
• 8+ years of relevant experience evaluating internal controls over financial reporting (e.g., via public accounting or internal audit at a large public company).
• CPA required.
Additional Qualifications:
• Ability to collaborate across multiple levels of an organization.
• Solid analytical and communication skills.
• High attention to detail and a commitment to accuracy and transparency.
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.
Salary range: $115,000 - $145, 000 (bonus eligible)

Jobcode: Reference SBJ-233ppm-216-73-216-71-42 in your application.