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Sr Analyst - Internal Audit
AMC Networks
New York, NY, United States
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OVERVIEW
Under direction of the Director of Internal Audit, the Sr. Analyst Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, including testing support procedures for the external auditor.
RESPONSIBILITIES
• Reporting to the Director of Internal Audit, the senior analyst will be responsible for assisting in the planning and coordinating internal audit controls and procedures.
• Executing and completing audit fieldwork according to the established schedule and deadlines.
• Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
• Performs financial, SOX, operational, system and process audits of AMC’s business units, subsidiaries operations globally.
• Responsible for generating value added recommendations to enhance the Company’s overall internal control operations.
• Document and actively participate in the development of the audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
• Perform special projects as assigned by Internal Audit management.
• Complies with internal control policies and procedures and implements control improvements based upon changing business conditions.
QUALIFICATIONS
• BA/BS degree in Accounting/Finance or related field.
• Certification as a CPA, CISA, and/or CIA is highly preferred.
• Candidate must have a minimum of 3+ years of audit experience.
• Experience with Big 4 audit firms or in similar internal audit roles in large organizations a plus.
• Strong SOX 404 compliance test of control experience.
• Strong knowledge of generally accepted accounting principles, SOX 404, and audit techniques.
• Experience in the preparation and analysis of audit data through computer aided audit tools (such as Excel spreadsheets, or other database tools).
• Utilize generally accepted accounting principles, best practices and good business practices in the performance of all audit work.
• Ensure audit focus is based upon factual evidence to improve overall internal controls.
• Communicate effectively with IA management team and all other management levels throughout the audit process to ensure adherence to work plans, schedules, and that audit concerns and proactive resolutions are addressed.
• Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered.
• Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA).
• Be a team player and embrace the Company’s compliance principles as a key component of the audit process.
• A passion for auditing and wanting to understand how processes work.
• Proficient in data analytics.
• Strong audit documentation skills (e.g., variance explanations, work paper referencing, etc.)
• Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
• Develop a thorough understanding and knowledge base of the Company’s operations.
• Establish effective business relationships within the company and assist management in the understanding and adoption of internal control principles.
• Execute an efficient and effective audit approach as defined by Internal Audit management and ensure that all assigned work is completed according to schedule and within the established budget parameters.
ADDITIONAL INFORMATION
• There may be up to 5-10% travel required for this role.
• Media and Entertainment experience a plus.
The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.