Senior Internal Auditor, Risk and Analytics

Job Description

• Senior Staff internal audit role supporting data-driven insights, risk-based audits, advisory engagements, investigations, risk assessments, and special projects in the media and entertainment industry.
• Requires 5+ years of experience in internal audit, external audit, risk management, data analytics, or a related field, plus a bachelor’s degree in Accounting, Finance, Business, Data Analytics, Information Systems, or a related field.
• Performs advanced analysis of complex datasets covering production costs, T&E spend, payroll, vendor payments, and advertising revenue using SQL, Python, Power BI, Tableau, Alteryx, ACL, or similar tools.
• Evaluates operational processes, governance, internal controls, risk, compliance, efficiency, maturity, and scalability; conducts walkthroughs, root-cause analysis, testing, investigations, and continuous risk monitoring.
• Preferred qualifications include Big Four or consulting experience and CIA, CPA, CFE, or CISA certification active or in progress; requires knowledge of ERM frameworks and regulatory compliance considerations.