Finance Audit Manager, Corporate Audit Staff (CAS) Any Intern

Responsibilities

• Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology.
• Develop risk-based audit programs and testing procedures to evaluate the design and operating effectiveness of financial controls.
• Oversee the work of internal audit staff, providing guidance, coaching, and performance feedback.
• Review audit work papers and reports to ensure quality, accuracy, and adherence to professional standards.
• Identify and assess financial risks and provide value-added recommendations for improving internal controls, efficiency, and compliance.
• Communicate audit findings and recommendations clearly and concisely to management, both orally and in writing, and track the implementation of agreed-upon action plans.
• Collaborate effectively with management across various departments to understand business processes and build strong working relationships.
• Assist in the development and maintenance of the internal audit charter, policies, and procedures.
• Stay abreast of changes in accounting standards, auditing regulations, and industry best practices, and ensure the audit approach reflects these changes.
• Participate in the annual development of the audit plan.
• Manage and execute special projects, investigations, and advisory engagements as required.
• Contribute to the continuous improvement of the internal audit function.
• Present audit findings and recommendations to senior management

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 5+ years of progressive experience in internal auditing, external auditing, accounting, or finance, with a significant focus on financial audits.
• Proven experience in leading and managing audit projects and teams.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and/or relevant international accounting standards.
• Familiarity with Sarbanes-Oxley (SOX) compliance requirements and testing methodologies.
• Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO).
• Demonstrated experience in evaluating and testing internal controls over financial reporting and key business processes.
• Excellent analytical, problem-solving, and critical thinking skills with the ability to identify root causes and develop practical recommendations.
• Exceptional written and verbal communication skills, including the ability to present complex information clearly and persuasively to various audiences.   
• Strong project management skills with the ability to plan, organize, and execute audits effectively within established timelines and budgets.
• Proven ability to build and maintain effective working relationships with all levels of management.
• High level of integrity, ethics, and professionalism.
• Proficiency in data analysis techniques and tools (e.g., Excel, PowerBI, Tableau, etc.).

Preferred Qualifications

• Master’s degree in Accounting, Business Administration, or Finance.
• Professional certification such as CPA or CIA is strongly preferred.
• Experience with audit software and/or ERP systems (e.g., SAP, Oracle, AuditBoard).
• Industry-specific experience relevant to the Media industry.
• Experience presenting to senior management and/or Audit Committees.
• Big 4 Public Accounting experience strongly preferred.