Manager, Internal Audit
Manager, Internal Audit
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Job Description
Please Note: If you are a current Spin Master employee with access to Workday apply to this job via the Workday application.
Are you a kid at heart looking to build a career with a leading global childrens toy entertainment and digital gaming company
At Spin Master our unwavering commitment to open mindedness integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack By hiring the best and brightest mindsand thats why we want you!
Job Description:
What will you work on
The Manager Internal Audit will help develop and deliver on a global internal audit plan for the company as well as support the certification of internal controls over financial reporting (NI 52-109) at Spin Master.
How will you create impact
- Understand and document significant processes at various business units;
- Identify the risks to the integrity of the Companys financial statements as well as risks to the achievement of the companys strategic priorities and objectives and identify the related controls;
- Identify document and communicate to respective process owners the areas of process improvements and work collaboratively with process owners to support those improvements;
- Effectively design and perform audit tests of controls;
- Evaluate the completeness and accuracy of information that supports the controls;
- Coordinate with external audit regarding process documentation testing procedures audit requests and audit findings to achieve audit efficiencies;
- Assist the leadership of the Internal Audit function with quarterly reporting to the Audit Committee and periodic status updates to executive business owners and members of management;
- Work with process and project owners on various initiatives or projects within the company to represent the risk and control perspective.
What are your skills and experience
- A minimum of three years of progressive experience in compliance or audit.
- A professional designation in the area (CPA CA or CPA CMA CIA or CISA) or pursing an audit designation is a plus.
- SAP Experience is an asset.
#LI-Hybrid #LI-HM1
What you can expect from us:
Our mission is to Make Life More Fun with a vision to push the boundaries of innovation creativity and fun.
- Growth and Career Opportunities
- Flexible Work Hours
- Innovation Collaboration and Fun
- Comprehensive Benefits
- Other fun Perks!
Whats it like to work here
Spin Master is a fast-paced hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isnt for everyone we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.
Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.
Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment selection and/or assessment processes. Should you require an accommodation please contact our Talent Acquisition team by email at or by phone at and we will work with you to meet your accessibility needs.
Follow us on Instagram and Twitter @SpinMaster to stay up to date on Spin Master career opportunities.
We do appreciate all interest; however only those selected for interview will be contacted.
Employment Type
Full-Time
