Senior Internal Auditor

OverviewKey member of the IA team, focused on performing the full lifecycle of audits including process documentation, testing and deficiency identification. Additionally, you will be responsible for capturing management remediation planning and following up until remediation has been achieved.You will be responsible for working with a broad spectrum of stakeholders and multiple business units across TKO.You will perform financial, operational and compliance audits of business functions and processes to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations.You may help prepare draft results, including key findings and recommendations for improvement.Candidates must have a level of auditor skepticism to appropriately challenge the business on process and control performance based on evidence provided. They must be highly credible, have the necessary gravitas to operate largely independently of his/her line manager, taking initiative, and driving focus on high-risk areas

Key Responsibilities and AccountabilitiesProject ManagementPrepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and Finance leadership, as well as the business impactedStrong communication skills, both verbal and written, to drive clear understanding of project objectivesAble to effectively prioritize multiple tasks simultaneouslyProject ExecutionPerform the end-to-end execution of SOX and or IA projects including, but not limited to, the following:Documenting processes and controls, confirming completeness and accuracy with key stakeholders and control ownersTesting design, implementation and operating effectiveness of controls through the examination of evidenceFacilitating discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations)Responsible for identifying exceptions and escalating to IA leadershipClearly document results of IA work in a manner that allows for IA leadership review of identified exceptions and proposed remediation plans.Analytical SkillsAbility to review evidence to identify exceptions and or potential issues for further discussion with control owner and/or IASC leadership.IT ProficiencyUnderstands how to use technology effectively including the use of tech-enabled software solutions, such as AuditBoard.Proficient knowledge of MS Office suite applications utilized in day-to-day testing and analytical operations.Knowledge & Experience3-4 years of IA or SOX 404 compliance experience requiredStrong understanding of financial risks and controls.Moderate to strong understanding of operational, compliance and strategic risks and controlsInquisitive mind-set, agile learner with team first attitudeStrong IT skills, in particular application controls and how systems can and should be leveraged to improve internal controlExcellent communication skillsStrong team playerGeneral understanding of the Media and Entertainment businessesClient account management experienceJDE, OnBase or One Source knowledgeFamiliarity with AuditBoard

Qualifications and TrainingBachelor’s Degree in Accounting or equivalent experienceCPA desirable (or currently in the process of obtaining), CIA and CFE helpfulStrong focus on understanding process level and IT risks that if not managed properly, could create significant exposure to the process or our business overall (understands what risks are more significant than others)Ability to work proactively and individually but also as a team playerProblem solver and solution-centric

TKO (an Endeavor property) is an equal opportunity employer committed to a diverse and inclusive work environment.TKO unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do. As a global company that drives culture, we strive to reflect the world’s diverse voices.TKO is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.