Finance Internal Audit Associate

Overview

This role supports the organization’s Internal Audit function by executing finance and internal controls audits. Responsibilities focus on testing Internal Controls over Financial Reporting (ICFR), identifying control deficiencies and potential fraud risks, supporting remediation efforts, and documenting and communicating audit results. The team operates in a fast-paced environment with audit responsibilities across ~35 countries.

Responsibilities

• Execute timely and accurate testing of Internal Controls over Financial Reporting (ICFR) across various business processes (e.g., Revenue, Financial Monitoring, Payroll, etc.), including:
  • Walkthroughs
  • Control observation
  • Sample selection
  • Documentation of results
• Identify control deficiencies, inconsistencies, and/or incidents of fraud.
• Assess the significance of issues and partner with process owners to develop appropriate remediation plans.
• Track remediation efforts to ensure timely and effective closure.
• Prepare comprehensive, clear, and well-organized audit workpapers supporting audit conclusions while adhering to professional audit standards.
• Communicate audit scope, progress, findings, and recommendations to internal stakeholders, including management and external auditors.
• Provide independent assurance on business compliance with policy, governance, and internal controls.
• Contribute to audit process improvements and efficiency, including development of automated routines using analytical tools and AI.
• Support high-impact projects related to process improvement, analytics, and financial reporting, and present results to senior leaders.
• Apply an analytical mindset to identify and assess business risks.
• Collaborate with a multicultural team located across multiple time zones.

Requirements

• Bachelor’s degree in a related area (finance, accounting).
• 2+ years of experience in accounting, finance, auditing, or equivalent.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and/or relevant international accounting standards.
• Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO).
• Advanced skills in Microsoft Office (Excel is imperative) and Google Suite of products.
• Understanding and execution of AI tools and effective, responsible use of those tools.
• Understanding and execution of data analytics/visualization tools and process automation.
• Strong analytical, audit, investigative, and problem-solving skills.
• Excellent project management skills, with the ability to deliver in a fast-paced environment and manage multiple workstreams.
• Demonstrated initiative, ownership, and the ability to operate effectively and autonomously with minimal guidance in a fast-paced, global setting.
• Positive, constructive attitude and intellectual curiosity; proven eagerness to quickly learn and adopt new technologies, accounting standards, and business practices.
• Strong interpersonal skills, including the ability to communicate effectively across all levels of the organization and across cultures.

Preferred Qualifications

• Master’s degree in Accounting, Business Administration, or Finance.
• Professional certification such as CPA or CIA.
• Experience with audit software and/or ERP systems (e.g., SAP, Oracle, AuditBoard).
• Industry-specific experience relevant to the Media industry.
• Big 4 Public Accounting experience.

Compensation & Benefits

• Base salary range: USD $68,970 – $114,950 per year.
• Eligibility for bonuses, equity, or other incentives may apply beyond base salary.
• Comprehensive health and wellness plans.
• 401(k) with a company match.
• Generous paid time off policy.
• Depending on the role: company-provided vehicle and/or discretionary incentive/bonus eligibility may be available.

Location

• Compensation is dependent on the final work location of the selected employee.