Internal Auditor Staff

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

MW Partners is currently seeking a Internal Auditor Staff to work for our client who is a leader in the media and entertainment industry.

Responsibilities and duties:

Execute Risk-Based Audits & Advisory Work

Execute risk-based operational audits advisory engagements and special projects across corporate media streaming advertising and production businesses.
Support the development of clear audit objectives scopes and risk assessments aligned to business priorities.
Perform audit procedures for non-routine or evolving activities applying judgment where standard audit programs may not exist.
Evaluate the effectiveness of processes controls and governance identifying opportunities to reduce friction improve accountability and support sustainable growth.
Participate in end-to-end process walkthroughs and evaluate processes to identify gaps inefficiencies and opportunities for improvement.
Perform root cause analysis to help identify underlying issues rather than isolated control failures.
Support assessments of operational maturity and scalability in high-growth or changing environments.

Use Data to Support Audit Work

Leverage data analytics to inform audit planning testing and continuous risk monitoring.
Analyze transactional and operational data-such as production costs T&E spend payroll vendor payments and
advertising revenue-to identify trends anomalies and emerging risks
Partner with analytics or data resources as needed to incorporate targeted meaningful analytics into audit work.
Identify insights from data visuals dashboards and presentations and document them clearly in workpapers and other
written deliverables.

Partner with the Business

Build trusted relationships with business leaders process owners and cross-functional partners (SOX ComplianceFinance Legal).
Clearly communicate audit results and recommendations explaining root cause risk and business impact in straightforward language.
Develop practical business-aligned recommendations that strengthen controls without slowing the business down.
Thoughtfully challenge remediation plans when they dont fully address risk while remaining solutions oriented.
Serve as a trusted advisor while maintaining independence and objectivity.

Requirements:

Bachelors degree in Accounting Finance Business Data Analytics Information Systems or a related field.
Professional certification(s) such as CIA CPA CFE CISA or equivalent (active or in progress) preferred.
3 years of experience in internal audit external audit risk management or a related discipline.
Experience leading or executing operational audits including areas such as T&E production vendor payments or revenue-related processes.
Big Four or consulting experience preferred.
Strong understanding of operational risk internal controls and audit methodologies.
Experience leading or executing operational audits (e.g. T&E production vendor payments revenue processes).
Strong understanding of the Institute of Internal Auditors Global Internal Audit Standards
Extensive experience leveraging data insights to develop risk-based audit methodologies and interpreting
analytics to support audit conclusions.
Organized self-directed with strong project management and organizational skills with the ability to manage multiple priorities at once.
Clear concise communicator who can explain complex issues in plain language and tailor messages to different
audiences both verbally and in writing.
Familiarity with enterprise risk management (ERM) frameworks and regulatory compliance considerations.
Exceptional analytical and critical-thinking skills with attention to quality and detail.
Collaborative mindset with the ability to build trust influence others and work effectively across teams and levels.
Self-starter with a high level of initiative and productivity under limited oversight and the ability to learn quickly to become a contributing team member in a short period of time.
Strong interpersonal skills with the proven ability to persuade others build consensus work in a team (e.g. ability to manage upwards downwards and laterally) and handle difficult situations with diplomacy.
Exceptional research skills and the ability to organize synthesize and succinctly present results.
Comfort leveraging AI-enabled tools to support research pattern recognition and professional judgment.

For a confidential discussion or to find out more contact Indu Sri Lakavath on or apply now.

MW Partners is currently seeking a Internal Auditor Staff to work for our client who is a leader in the media and entertainment industry. Responsibilities and duties: Execute Risk-Based Audits & Advisory Work Execute risk-based operational audits advisory engagements and special projects across cor...