Job Description

Internal Auditor VIAJP00001385

• Hourly pay: $40/hr
• Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite 1-2 days a week, typically Monday/Tuesday are required)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 9 Month Assignment

A leading digital streaming network seeks an Internal Auditor . The successful candidate will establish relationships with process owners and the team, form planning decisions, and field work will involve testing/documentation, and derive results and findings to be issued in final audit reports.

Internal Auditor Responsibilities:

• Participate in individual audit planning, including leading/documenting walkthroughs and assisting in developing project-level risk assessments.
• Actively participate in meetings and document the discussions.
• Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up.
• Prepares workpapers in support of work performed and drafts findings (based on testing results) for audit reports.
• Communicates audit findings to the internal audit manager and senior business process owners.
• Data analysis on assigned areas, participate in assessing project-level audit risk, conduct detailed audit testing, and document audit issues and recommendations to improve weak or lacking internal controls.
• Perform plan, risk assessment, field work, documentation, report writing, and presentations.

Internal Auditor Qualifications:

• 3+ years of experience at a “big four” CPA firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a consulting firm with business process evaluation experience.
• BS or MS in Accounting from a competitive university is required.
• CPA or CIA is preferred.
• Extensive experience with analyzing unstructured and large data sets, and the ability to develop an approach and methodology for deriving insights
• Proficiency with spreadsheets and analytics tools such as Excel (pivot tables, charts, formulas), and to cleanse, analyze, and come to conclusions with data.
• ACL, Tableau, and Python or coding is preferred.
• Willingness to travel if needed.
• Data Analytics experience is a plus.
• Familiar with auditing terms and testing.

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