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Netflix Senior Internal Auditor United States, California 129293842
28.03.2024
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Responsibilities:
- Assist in planning and conducting the company’s SOX program including risk assessment procedures, leading and executing walkthroughs, and effectiveness testing.
- 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, including preparing audit reports and communication of findings to stakeholders.
- Perform 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) and external auditors to ensure cohesive and collaborative execution.
Qualifications:
- 6+ 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). Certified Public Accountant or Certified Internal Auditor preferred.
- Strong technical skills and working knowledge of GAAP, SOX compliance, COSO, ITGC, and internal auditing standards.
- Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions.
- 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.
- 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 culture and our long-term view.
Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000.
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