Senior Financial Auditor
3 weeks ago
We are seeking a highly skilled Senior Internal Auditor to join our International Internal Audit team. As a key member of our team, you will work closely with staff at all levels to understand business processes, identify potential risk areas, and develop practical solutions.
Responsibilities:- Conduct internal financial and operational control audits across Live Nation businesses.
- Test, evaluate, and review internal controls related to 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.
- 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.
- Lead audits, including planning, on-site fieldwork management, reviewing workpapers, writing up audit issues, and drafting reports.
- Communicate effectively with Management regarding audit project status.
- Build relationships with Local and Divisional Management.
- Take ownership of ad-hoc reviews and projects.
- Communicate findings to Financial Controllers/CFOs, 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.
This role requires a qualified accountant with 2-3 years PQE and at least 5 years of relevant experience. The ideal candidate will have experience leading audits, reviewing workpapers, and drafting reports.
We are committed to diversity and inclusion and welcome applications from individuals with diverse backgrounds and experiences.
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