Job Information
Pixelogic Media Partners, LLC Director, Internal Audit in Burbank, California
Salary: $140-150K
We are looking for a Director, Internal Audit with the responsibility of establishing and overseeing the overall internal audit, control and compliance functions. This position will report directly to the Audit Committee of the Board, act under day-to-day directive of [CFO], and design, perform and control the processes for risk management, financial reliability, internal control (“Sox”) and compliance with all applicable laws and regulations.
Principle Duties & Responsibilities
Design and perform an annual risk and control assessment to development of an annual audit plan
Develop and implement an annual audit plan that includes, operational, financial and technology audits
Implement audit programs and testing procedures to ensure appropriateness for the areas in scope and that audit/other projects are executed in accordance with Company and professional standards
Collect, analyze, and document the results of internal audits and investigations, and communicate to senior management and the Audit Committee in the form of Internal Audit Reports on the adequacy and effectiveness of internal control and risk management as well as on remediation and measures for improvement
Prepare periodic reports and communicate effectively with senior management to discuss audit observations and recommendations
Manage projects within time budget constraints while maintaining quality standards satisfactory to the CFO, Audit Committee, and the Company’s external auditors
Work with senior management to develop tools and techniques to strengthen risk management and internal controls including J-SOX (Japanese SOX) compliance
Evaluate the Company’s best practices and communicate the relative benefits or costs of any audit or advisory recommendation to management
Keep management informed of emerging trends and successful practices in internal control testing
Identify and implement process improvements and cost reduction opportunities
Advocate and maintain the highest standard of ethics, discipline and professionalism
Perform special analyses and reviews upon request, including corporate compliance investigation or other duties and/or projects as assigned by the Board, the Audit Committee, and senior management
Requirements
Bachelor Degree plus +5 years relevant experience at CPA audit firm or company with multination operations
CPA or CIA designation in the US
Multicultural business/operations experience
Good management skills (over tasks and staff)
Strong skills in communication, assertion, and accountability
Detail oriented approach, with comprehensive view and objectivity
Pro-active with a team player mindset
Excellent critical thinking and problem solving skills
Ability to learn industry practices and standards
Ability to travel internationally
Experience recommending operational process improvements
Excellent computer skills: MS Office (Excel, Word, PPT), etc.
Knowledge and user experience of major ERP systems
Preferred Qualifications:
Knowledge of accounting best practice
SOX (or JSOX) experience and knowledge
Prior work experience outside of US
Legal compliance experience
