Senior Internal Auditor Job Vacancy in Discovery, Inc. New York, NY 10003 – Updated today
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Company Name : Discovery, Inc.
Location : New York, NY 10003
Position :
Job Description : Overview:
As a Senior Internal Auditor your primary role is to lead audits of key processes and activities throughout the Company’s business units, both domestically and internationally. This position provides unparalleled opportunity to learn about the Company’s business operations and can lead to career opportunities outside and within the internal audit department.
Discovery hires the very best and brightest talent who are enthusiastic and passionate to fulfill the company’s mission of empowering people to explore their world and satisfy their curiosity. In exchange for their talent and drive, employees are provided with an engaging, diverse workplace and the resources they need to learn, thrive and grow in their careers.
Responsibilities:
Lead the full audit cycle of financial and operational audits of functions and processes in accordance with the Company audit plan to identify / recommend value-added best process or process improvements
Organize and present audit results to company management
Supervise and develop other team members
Play a key role in the Company’s Sarbanes-Oxley (internal controls over financial reporting) assessment of various business processes
Support Legal and Compliance related efforts including investigations and anti-bribery and corruption reviews
Use data analytic models to identify trends and/or anomalies to support and provide insights to Internal Audit or the wider organization.
Prepare audit working papers and written reports in accordance with the Institute of Internal Auditors (IIA) and department’s quality standards
Identify control gaps in business procedures, processes, or systems and initiate appropriate remedial action
Partner with business stakeholders to develop corrective action plans in response to Internal Audit observations and monitor remediation progress
Work on various ad hoc projects for Internal Audit leadership and business partners
Share accountability for the performance of the team
Develop and maintain strong working relationships with key business and financial personnel
Continually update skills and knowledge through day-to-day work, research, and continuing education and training
Qualifications:
BS/BA in related discipline (or BS/BA in other discipline with equivalent experience)
3+ years of experience (internships included) in public accounting, internal audit, or financial/risk-based consulting
Knowledge of GAAP and SOX requirements
Excellent interpersonal, verbal, and written communication skills
Excellent critical thinking, analytical, and problem-solving capabilities
Ability to maintain confidentiality and integrity, and act with professional judgement
Proactive, organized, detail-oriented, and capable of completing a diverse workload within deadlines and competing priorities
Ability to work independently and in a team environment with strong interpersonal skills and collaboration
Positive attitude and perseverance in the face of challenges or changing circumstances
Proficient in use of Microsoft Office products
Ability to travel globally up to 10%
Must have the legal right to work in the United States
It’s a plus if you have:
CPA, CIA, or CISA designation either obtained or being pursued
A desire to be challenged and grow professionally
Experience with SAP or another ERP system
Data analytic / visualization experience (Power BI, Tableau, and/or ACL)
Foreign language skills
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