Internal Auditor

Job Description

Internal Auditor

San Mateo or San Diego, CA

The responsibilities listed are not all inclusive and additional duties may be assigned.

Do you want to be a part of an evolving department?

The right candidate will possess a strong project management background and will have proven experience leading enterprise projects. You are able to thrive and succeed in a collaborative environment with a diverse set of globally-distributed collaborators, and not be hindered by ambiguity. Our goal is to provide clear communications and organizational agility. We like to have fun while we work, you should too!

Responsibilities:
• Assist with annual SOX scoping, materiality calculation, risk assessment, and fraud risk assessment to ensure compliance with COSO standards and SOX regulations.
• Coordinate, perform, and assess the phases of a controls audit both internally with process owners and externally with auditors. Provide direct assistance to facilitate an efficient audit.
• Train and educate employees company-wide on internal controls and SOX compliance.
• Support other financial, operational, and compliance audits.
• Evaluate whether company risks are identified and minimized, acceptable internal processes are followed, corporate resources are used efficiently and economically and the organization's objectives are efficiently achieved.
• Develop internal audit scope and plans to acquire, analyze, and evaluate processes. Prepare and present audit reports which identify deficiencies and share risk aversion methods.
• Understand the Sony organization and develop relationships to provide beneficial solutions and best-practices.
• Represent the internal audit department on company initiatives and special projects.
• Assist management with enterprise risk assessment and annual audit plan development.
• Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects.
• Play a role in delivering a data analytics centered approach by using data driven analytics to identify and deliver risk based audit results with impact to senior management.

Qualifications:
• A Bachelor's Degree in Business or Accounting or equivalent combination of education and at least 3-5 years of experience in finance, accounting and/or the design or assessment of internal controls
• Prior experience in a public accounting firm and/or reputable public company internal audit or accounting department
• Previous exposure to assessing finance processes and IT systems for Sarbanes-Oxley compliance
• Knowledge of standard business processes (Procure to Pay, Record to Report, Order to Cash) and associated controls
• Experience with data visualization software, such as QlikSense
• Willingness to work in a hands-on, dynamic, and evolving environment
• Strong communication and presentation skills to all partner levels , with an ability to frame status and recommendations
• Work independently and/or remotely with minimal direction
• Travel up to 25%

Desired qualifications:
• Experience in applying data analytics to the arena of audit, such as the design and development of data analytics tools or experience performing and reporting data analytics is preferred
• Experience with SAP S-4 Hana ERP, preferred

Jobcode: Reference SBJ-dynz0r-18-222-69-152-42 in your application.