Internal Audit Senior

Position: Internal Audit Senior at Spin Master
Join Spin Master as a Senior Internal Auditor, where your skills in data analytics and compliance will lead the way in enhancing internal controls. This is an exciting chance to influence financial reporting processes.

In this senior role, you will deliver on Spin Master's global audit plan and support the internal controls certification. Your responsibilities will include using your auditing knowledge to evaluate the efficiency of financial programs. Engage deeply with management and offer constructive recommendations based on thorough assessments to enhance compliance and controls.

Key Responsibilities:

• Develop and execute audits based on risk assessments

• Conduct evaluations of internal controls and financial processes

• Identify and communicate opportunities for process improvements

• Prepare comprehensive audit findings and reports

• Collaborate with stakeholders to implement control measures

Requirements:

• Minimum three years’ experience in auditing or compliance

• Holding or pursuing a professional auditing designation

• Knowledge of SAP S/4

HANA is advantageous

• Familiarity with NI 52-109 and auditing standards

• Strong analytical and interpersonal skills

Make an impact at Spin Master by applying your internal audit expertise to optimize control systems and enhance compliance.
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