Senior Auditor

Job Description

Senior Auditor

Job Title: Senior Auditor

Department: Risk and Control Department.

Accountable for completing areas assigned for a wide range of financial, operational, integrated SOX audits and ad-hoc projects at Risk and Control Department responsible for SPE's global operations. Working closely with Audit Manager and Director of Risk and Control Department at SPE.

Job Requirements:
• Assist the Manager in completing audit planning.
• Complete assigned areas for Audits, SOX, and projects. Work closely with the Manager to address any questions and issues timely.
• Demonstrate professional skepticism during audits and critical assessment of audit evidence.
• Complete assigned tasks by the provided deadlines. Communicate any delays to the Manager.
• Identify key controls and identify when there are control weaknesses (in the design or operating effectiveness of the control) or control gaps.
• Execute audit test plans (narrative, walkthrough, testing as applicable) for assigned areas effectively and timely.
• Assist in preparing audit reports that accurately summarize the most significant control weaknesses and resulting impacts to the organization.
• Identify issues or SOX deficiencies for the areas assigned to you. Make sure the issues and SOX deficiencies are supported and confirmed.
• Prepare thorough and well-organized workpapers
• Continuously update the Manager about the status of the audit areas you are assigned to.

Experience Required:
• Minimum 3-5 years of experience in audit or relevant experience
• Understanding of internal controls approach, SOX/COSO practices and US GAAP
• Competency with Microsoft PowerPoint, Excel and Word
• Experience with data analytics (and tools)

Preferred Skills:
• Foreign language proficiency a plus
• Media or Entertainment industry experience is also a plus

Education
• BS/BA in Business, Accounting/Finance or related field
• CPA or CIA preferred

*As part of our commitment to health and safety, SPE requires all US non-union applicants and employees to submit proof of vaccination against COVID-19 or to request and obtain approval of a reasonable accommodation based on disability or a sincerely held religious belief, practice or observance. To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.

* Sony Pictures - CA - Culver City Area & Studios

Jobcode: Reference SBJ-rbo49x-3-138-134-107-42 in your application.