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Netflix Internal Auditor - EMEA Netherlands, North Holland, Amsterdam 416639258
23.06.2024
Responsibilities:
- Execute operational and advisory engagements including understanding business processes and underlying systems, conducting interviews and process walkthroughs, and performing audit procedures to assess operational efficiency and effectiveness.
- Support production audits for Netflix productions worldwide in the following areas: policy & procedure compliance, cost reporting, FCPA compliance, local regulatory and legal compliance, and fraud detection.
- Work collaboratively across the business to drive value through participation in special projects and ad hoc requests.
- Work closely with cross-functional partners and leadership to develop proactive solutions, communicate potential impacts, and ensure business objectives are met.
- Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.
- Build effective working relationships and trust with business partners across the organization.
- Effectively manage relationships with the Internal Audit co-sourcing partners (as applicable) to ensure cohesive and collaborative execution.
Qualifications:
- 4+ years of operational and/or advisory internal audit experience preferably with a minimum of 2 years of public accounting experience.
- Relevant academic degree with at least one relevant professional qualification (in accounting, audit, business, or technology). Qualified accountant or Certified Internal Auditor preferred.
- Strong technical skills and working knowledge of internal auditing standards.
- Strong verbal and written communication skills as well as presentation skills.
- Proven prioritization and multitasking skills. Ability to execute multiple projects simultaneously within deadlines.
- Experience in the Technology and/or Media industry. Knowledge of studio/production accounting and related financial functions is a plus.
- Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions.
- Ability to build strong relationships with stakeholders.
- Must be able to work independently in a dynamic and fast paced environment.
- You embrace and advocate the Netflix and our long-term view.
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