Risk Advisory Audit Manager

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Summary

Large Media Conglomerate looking for a Risk Advisory Audit Manager!


Company Information:

Large Holding Company with large portfolio of Media Companies


Job Description:

• Plan and perform financial, operational and compliance audits
• Perform walkthroughs to understand and document business processes, identify key
controls, and develop and execute test plans to assess the design and operating
effectiveness of controls
• Identify key financial, business, and regulatory risks and opportunities for enhancements to
internal controls, and work with management to ensure timely and effective remediation
• Assure that the audit work papers contain collaborating evidence to support the audit
objectives

 


Requirements / Qualifications:

• Bachelor’s degree in accounting or related field; Master’s degree a plus
• CPA or CIA preferred
• 5+ years of Public Accounting experience (Big 4 preferred) with strong financial, accounting,
and internal control background
• Working knowledge of GAAS and GAAP
• Additional related industry experience, including international and IT auditing
• Collaborative team player; strong interpersonal and influencing skills with the ability to
establish credibility and build partnerships with operating company management

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