Internal Auditor
Internal Auditor
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Job Description
The opportunity
At Unity Risk Assurance and Advisory provides independent objective assurance and consulting services designed to add value and improve Unitys operations.
The Internal Auditor will support Risk Assurance and Advisory Programs including SarbanesOxley (SOX) compliance Operational Audit and Enterprise Risk Management. We help Unity achieve its business objectives by bringing a systematic objective and disciplined approach to evaluating the effectiveness of the Companys governance risk management and compliance and control practices.
What youll be doing
- Perform financial operational and compliance audits in accordance with the annual audit plan.
- Evaluate internal controls business processes and policies to identify risks and recommend improvements.
- Perform audit procedures including data analysis document review interviews and testing of controls.
- Prepare audit reports detailing findings risks and recommendations.
What were looking for
- Experience with public company SOX requirements external audit internal audit risk management controls and/or corporate compliance.
- Demonstrated research capabilities with strong analytical and problemsolving skills
- Strong knowledge of US GAAP applicable to the technology industry PCAOB and COSO/Internal Audit standards
- Demonstrated attention to detail organization and continuous improvement towards leading practices
- Positive selfstarter cando approach and goal to drive positive impact at Unity
You might also have
- Strong verbal and written communication skills.
- Professional certification equivalent to a CA CPA CIA or CISA
- Big 4 Audit experience and/or industry background in AdTech or Software industry
Additional information
- Relocation support is not available for this position.
- Work visa/immigration sponsorship is not available for this position
Life at Unity
Unity NYSE: U is the leading platform to create and grow games and interactive experiences. Creators ranging from game developers to artists architects automotive designers infrastructure experts filmmakers and more use Unity to bring their imaginations to life across multiple platforms from mobile PC and console to spatial computing.
As of the third quarter of 2024 more than 70 of the top 1000 mobile games were made with Unity and in 2024 Made with Unity applications had an average of 3.7 billion downloads per month. For more information please visit Unity.
Unity is an equal opportunity employer committed to fostering an inclusive innovative environment with the best employees. Therefore we provide employment opportunities without regard to age race color ancestry national origin disability gender or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience please fill out this form to let us know.
This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.
Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any thirdparty agency or company that does not have a signed agreement with Unity.
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Employment Type
Intern
