Senior Internal Auditor (SOX Compliance)

The Opportunity: 

Your role as a Senior Internal Auditor plays a critical part in supporting the companys Sarbanes-Oxley (SOX) compliance program with primary responsibility for testing key business process and IT controls.

You will collaborate closely with Internal Audit colleagues in the U.S. and other global regions as well as with process and control owners across the organization.

This role offers the opportunity to contribute to a high-performing collaborative team focused on strengthening internal controls enhancing risk management and driving operational excellence across Mattels global operations.

What Your Impact Will Be: 

• Perform and document detailed SOX control testing in accordance with Mattels Internal Audit methodology and PCAOB standards.
• Assess the design and operating effectiveness of key controls and identify potential control deficiencies.
• Prepare clear well-supported workpapers and communicate testing results in a concise and professional manner.
• Participate in control walkthroughs and support updates to process narratives and risk/control matrices.
• Collaborate closely with Mattels U.S.-based Internal Audit team and business process owners to ensure timely completion of testing and remediation activities.
• Support initiatives related to continuous control monitoring automated controls testing and process automation.
• Contribute to continuous improvement initiatives related to testing quality documentation standards and process efficiency.
• Maintain up-to-date knowledge of SOX requirements internal control best practices and Mattels corporate policies.

Qualifications :

What Were Looking For: 

• Bachelors degree in Accounting Finance Business or a related field.
• 36 years of progressive experience in internal audit external audit or SOX compliance.
• Proven hands-on experience executing SOX testing within a U.S.-listed or multinational organization.
• Strong working knowledge of internal control frameworks (e.g. COSO) and applicable auditing standards.
• Experience performing testing of business process controls ITGCs and/or automated controls.
• Exposure to continuous monitoring automated testing techniques or data analytics in audit activities.
• Strong analytical mindset with exceptional attention to detail and documentation quality.
• Excellent written and verbal communication skills in English; Mandarin proficiency is a plus due to stakeholder base. 
• Demonstrated ability to collaborate effectively with cross-functional and global stakeholders across time zones.

Preferred Qualifications:

• Professional certification such as CPA CA CIA or equivalent (completed or in progress).
• Experience with a Big Four or large global public accounting firm.
• Familiarity with audit and GRC platforms (e.g. AuditBoard Workiva or similar tools).
• Exposure to ITGC testing and advanced analytics tools.

Additional Information :

Dont meet every single requirement At Mattel we are dedicated to an inclusive workplace and a culture of belonging. If youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we still encourage you to apply. You may be just the right candidate for this or other roles.

How We Work:
We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:

• We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
• We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
• We execute: We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

Our Approach to Flexible Work:
We embrace a flexible work model designed to empower a culture of growth optimism and wellbeing where every employee can reach their full potential. Combining purposeful in-person collaboration with flexibility our focus is to optimize performance and drive connection for moments that matter.

Who We Are:
Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands including Barbie Hot Wheels Fisher-Price American Girl Thomas & Friends UNO Masters of the Universe Matchbox Monster High MEGA and Polly Pocket as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys content consumer products digital and live experiences. Our products are sold in collaboration with the worlds leading retail and ecommerce companies. Since its founding in 1945 Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential.

Mattels award-winning workplace culture has been recognized by Forbes Fast Company Newsweek Great Place to Work TIME and more.

Visit us at  is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers and all applicants will receive consideration for employment.

Videos to watch:
The Culture at Mattel
Corporate Philanthropy

Remote Work :

No

Employment Type :

Full-time