C
Not Specified Permanent

White Plains, New York · USA job

Manager Internal Audit

Clark Davis Associates

White Plains, New York

Job description

Overview

In this role, you will lead and execute Internal Audit and Sarbanes-Oxley compliance activities to strengthen financial reporting and controls. You will primarily support Financial Reporting, Accounting, and IT functions while collaborating across the company on broader initiatives. You'll tackle risk-based audits and control improvements in a fast-paced media environment. This position suits a seasoned auditor who builds strong stakeholder relationships and drives effective governance. The opportunity combines technical depth with strategic impact in a Broadcast/Entertainment business.

Compensation / Benefits
  • bonus
Responsibilities
  • Manage and perform Internal Audit activities
  • Lead Sarbanes-Oxley compliance efforts
  • Focus on Financial Reporting, Accounting, and IT controls
  • Collaborate with other areas across the company on initiatives
Key requirements
  • 5+ years of combined External/Internal Audit experience
  • At least 2 years at a Big Four Public Accounting Firm preferred
  • CPA required
  • Background in Subscriber Management preferred
  • Media and Entertainment experience desired
  • CISA and/or MBA desired
  • SOX compliance
  • financial reporting
  • internal audit
  • IT controls
  • CISA (certification)

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