Internal Auditor
Internal Auditor
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$ 81800 - 122600
1 Vacancy
Job Description
Why PlayStation
PlayStation isnt just the Best Place to Play its also the Best Place to Work. Today were recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5 PlayStation4 PlayStationVR PlayStationPlus acclaimed PlayStation software titles from PlayStation Studios and more.
PlayStation also strives to create an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation technology and play to explore our open positions and join our growing global team.
The PlayStation brand falls under Sony Interactive Entertainment a whollyowned subsidiary of Sony Group Corporation.
Internal Auditor
San Diego CA / Hybrid
*This is a hybrid role with an average expectation of working in the office 2 days per week.
We are currently seeking a talented and highly motivated Internal Auditor to join their Risk & Control Department (internal audit). The right candidate will possess a strong internal audit and project management background and succeed in a collaborative environment yet fast paced environment. We start each engagement with a blank piece of paper and work innovatively to deliver valuable assurance and advice to the business. They will also have experience and understanding of SOx (Sarbanes Oxley) framework with demonstrable experience in performing and delivering SOx programs in previous roles. The primary duties of the role focus on helping the Internal Audit team deliver the global annual audit plan and annual SOx program for SIE. The role holder will be responsible for working on planning and delivery of operational audits and SOx testing to a high standard and in a timely manner under the guidance of the Manager Internal Audit.
On any given engagement you could be (for example): performing data analysis and identifying financial recoveries; reviewing complex global projects with our teammates in US and Japan; or supporting on a unique consulting engagement for management and reporting via engaging visualizations you design. This role will present a great learning opportunity for anyone seeking a longterm career in internal audit.
Opportunities to travel will become available (performing internal audits and attending team meetings) and the continuous development of the internal auditor will also be championed through coaching and undertaking additional training or relevant qualifications to enhance their skill set.
What youll be doing:
- Support performance and delivery of the annual SOx program for SIE (working with 3rd party resources).
- Support the Internal Audit team to deliver the annual internal audit plan (operational audits).
- Assess the effectiveness of key controls and document results in detailed highquality work papers.
- Run queries to extract and perform analysis of transactional data (where required) to identify process / control weaknesses and inform audit approach and testing.
- Identify control weaknesses and process improvement opportunities and work with process owners to develop pragmatic solutions to issues.
- Support in drafting high quality audit reports / deliverables to communicate observations to management using creative visualizations to increase impact.
- Follow up on the implementation of managements action plans to remediate identified control gaps.
- Support with conducting adhoc investigations and projects as required.
- Contribute to annual audit planning and risk assessments.
- Build a strong network and relationships to facilitate career development either within internal audit or in the wider organization.
Qualifications:
- 2 3 years experience required in Internal / External Audit or equivalent.
- Ability to dissect complex data and identify patterns or anomalies use of data analytics in internal audit. Strong interest in developing data analytics and data visualization is preferred.
- Ensuring accuracy and compliance in scrutinizing documents and processes.
- Strong business acumen and ability to quickly understand processes and concepts. Tackling complex issues and providing actionable solutions.
- Handson experience in conducting internal audits (operational). Basic knowledge of IT general controls a plus.
- Experience in delivery of SOX testing / program.
- Knowledge of PlayStation products and familiarity with current industry trends and challenges. A genuine passion for video games and the video game industry or strong desire to enter this industry.
- Excellent interpersonal and presentation skills to communicate across all levels of the organization able to adapt to the audience. Excellent persuading and influencing skills to explain complex risk and control concepts to management.
- Be a team player able to support and work together with other auditors whilst being able to work independently when needed. Be down to earth and capable of working in a diverse organization demonstrating strong personal credibility and integrity.
- Embrace opportunities for professional development to increase technical capabilities through training coaching and mentoring. Free thinking with a willingness to explore collaborate and engage with the business.
- Either studying towards or holding a recognized relevant qualification such as ACA ACCA CPA or CIA strongly preferred.
Please refer to ourCandidate Privacy Noticefor more information about how we process your personal information and your data protection rights.
At SIE we consider several factors when setting each roles base pay range including the competitive benchmarking data for the market and geographic location.
Please note that the base pay range may vary in line with our hybrid working policy and individual base pay will be determined based on jobrelated factors which may include knowledge skills experience and location.
In addition this role is eligible for SIEs toptier benefits package that includes medical dental vision matching 401(k) paid time off wellness program and coveted employee discounts for Sony products. This role also may be eligible for a bonus package. Clickhere to learn more.
The estimated base pay range for this role is listed below.
$81800 $122600 USD
Equal Opportunity Statement:
Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity gender expression and gender reassignment) race (including colour nationality ethnic or national origin) religion or belief marital or civil partnership status disability age sexual orientation pregnancy maternity or parental status trade union membership or membership in any other legally protected category.
We strive to create an inclusive environment empower employees and embrace diversity. We encourage everyone to respond.
PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.
Employment Type
Intern
