Senior Auditor
1 week ago
Job Summary:
We are seeking an experienced Senior Internal Auditor to join our team at Live Nation (Music) UK Limited. This dynamic role will involve conducting internal audits to evaluate the efficiency and effectiveness of our operational and Sarbanes-Oxley controls.
As a Senior Internal Auditor, you will have the opportunity to travel up to 30-40% of your time to international locations, working closely with our global team to identify potential risk areas and develop practical solutions.
Duties & Responsibilities:
- Plan and conduct internal financial and operational control audits across our businesses.
- Test, evaluate, and review internal controls related to our accounting and financial reporting functions in accordance with Sarbanes-Oxley.
- Gain a detailed understanding of processes currently in operation within each location and identify key controls and risks.
- Identify improper accounting or documentation, research issues, and make recommendations to improve policies or procedures accordingly.
- Prepare and review clear and concise flowcharts, narratives, and reports to document processes and controls.
- Review work papers of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage.
- Successfully lead audits, including the planning of an audit, on-site fieldwork management, reviewing workpapers, writing up audit issues, and drafting audit reports.
- Effective and frequent communication with Manager/Director regarding audit project status.
- Build Local and Divisional Management relationships.
- Participate in peer and upward feedback.
- Take ownership of ad-hoc reviews / projects.
- Communicate findings to country Financial Controllers / CFO's obtaining agreement and buy-in to proposed action plans.
- Participate in risk and control assessment reviews/improvement procedures and development of the annual audit plan.
- Coach junior staff members.
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