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Senior Auditor @600 UMG Recordings Inc

[Hiring] Senior Auditor @600 UMG Recordings Inc

Apr 13, 2025 - 600 UMG Recordings Inc is hiring a remote Senior Auditor. 💸 Salary: $47,250 - $112,567. 📍Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

This role involves supporting UMG US Controls & Compliance activities as a Senior Auditor. The Senior Auditor will support the annual compliance program including but not limited to:

  • Internal control evaluation, design and documentation
  • Walkthroughs
  • Sample-based testing
  • Remediation
  • Results reporting
  • Process improvements

This role offers a remote work option from any U.S. state. Some travel may be required.

How you'll CREATE:

  • Develop and enhance work programs related to the evaluation of entity and process-level controls
  • Develop and update process narratives, flowcharts, and related controls documentation
  • Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls
  • Work efficiently and effectively and deliver high quality audit workpapers and audit recommendations
  • Draft deficiency reporting and presentations
  • Follow-up on identified findings and deficiencies
  • Identify process improvement opportunities
  • Contribute to the enhancement of annual compliance program enhancements and tools
  • Participate in ad-hoc operational and financial projects requested by management
  • Contribute to the positive and team-oriented culture by maintaining cooperative and collaborative relationships

Qualifications

  • A Bachelor's degree in Accounting or Finance or an equivalent combination of education and experience
  • Preferred Qualifications: CPA or CIA
  • A minimum of 3 years of financial / operational audit and SOX experience from top public accounting firm or Internal Audit
  • Experience in the Technology, Telecommunications, Media & Entertainment industry is preferred
  • Demonstrate the ability to handle multiple priorities in a deadline-driven environment
  • Knowledge of accounting, finance and internal control areas
  • Comprehension of internal auditing standards, generally accepted accounting principles, SOX, COSO and risk-assessment practices
  • In-depth knowledge of business processes, process controls and risks
  • Strong project management abilities
  • Excellent verbal, written, and interpersonal communication skills
  • Ability to lead change and work in a fluid, changing environment
  • Strong analytical skills
  • Highly proficient in MS Office Suite (Excel, Power Point, Word) and Visio
  • Experience with SAP ERP, BPC, Hyperion FM, and Blackline is a plus

Benefits

  • Comprehensive medical, dental, vision, and FSA options
  • 100% coverage for out-patient mental health services
  • Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and more (up to $720/year)
  • A lifetime fertility support allowance of $30,000 to plan participants
  • Student Loan Repayment Assistance and Tuition Reimbursement
  • 100% immediately vested 401(k) match on the first 5% of your contribution on eligible compensation
  • Flexible Paid Time Off (PTO) for exempt employees
  • 3-weeks PTO for non-exempt employees
  • 2-weeks paid Winter Break
  • 10 Company Holidays (including Juneteenth and Wellbeing Day)
  • Summer Fridays (between Memorial Day and Labor Day)
  • Generous paid parental leave for every type of parent

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Before You Apply
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📍 Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Back to Remote jobs  >   Finance / Legal
Senior Auditor @600 UMG Recordings Inc
Finance / Legal
Salary 💸 $47,250 - $112,567
Remote Location
USA
Job Type full-time
Posted Apr 13, 2025
Apply for this position Unlock 54,367 Remote Jobs
️
📍 Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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