- Assist the Internal Audit Senior Manager in managing the overall SOX program, including planning, execution and reporting, including coordination with external auditors; lead planning, execution and communication of results for specific processes
- Lead discussions with process/controls owners in reviewing Dolby's business process documentation.
- Perform testing and detail review of Dolby's key finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations
- Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions.
- Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow-up with management to ensure remediation is adequately implemented.
- Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for both SOX control testing and operational audit projects.
- Support the Internal Audit team's periodic risk assessment and development of the annual audit plan.
- Coach and supervise team members.
- Maintain professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.
- Bachelor's degree in Accounting or Finance, or related field.
- 3+ years auditing experience in Finance and/ or IT is required (minimum of 2 years Big 4 experience is preferred), including atleast 1-2 years at the senior level
- CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable.
- Knowledge of internal audit methodology, US GAAP and SOX requirements.
- Strong written and verbal communications skills - Ability to articulate when soliciting and sharing information with project stakeholders and team members.
- Excellent documentation and analytical skills with attention to detail.
- Aptitude to actively manage and prioritize multiple tasks simultaneously.
- Ability to work effectively as part of a multi-discipline team.
- Proficiency in MS Office applications including Word, Excel and Visio.
- Working knowledge of SAP ERP, GRC and other cloud based applications is desirable.
- Ability to travel 10% domestically or internationally.
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Senior Internal Auditor - Atlanta, United States - Dolby
Description
Join the leader in entertainment innovation and help us design the future. At Dolby, science meets art, and high tech means more than computer code. As a member of the Dolby team, you'll see and hear the results of your work everywhere, from movie theaters to smartphones. We continue to revolutionize how people create, deliver, and enjoy entertainment worldwide. To do that, we need the absolute best talent. We're big enough to give you all the resources you need, and small enough so you can make a real difference and earn recognition for your work. We offer a collegial culture, challenging projects, and excellent compensation and benefits, not to mention a Flex Workapproach that is truly flexible to support where, when, and how you do your best work.
The Finance & IT function works to accelerate business growth through ensuring that the company's operations run efficiently and effectively, ultimately enabling the achievement of company goals.
Are you a skilled auditor looking for an exciting opportunity to make an impact? We're seeking a passionate Senior Internal Auditor who thrives on understanding processes from end-to-end, blending IT and financial auditing skills. As a Senior Internal Auditor, you will be involved in both Dolby's Sarbanes-Oxley testing efforts and internal audit projects. This position offers high visibility throughout the organization and an opportunity to gain a broad and deep understanding of the Company's key operations and processes. This role presents an excellent, long-term path for career development at Dolby, as well, -whether seeking advancement in the Internal Audit (IA) group, or, pursuing other opportunitites throughout the Finance organization or the company. Dolby's Chief Financial Officer and Senior Director of Internal Audit are committed to recruiting great talent into Dolby through the Internal Audit organization-where individuals can learn a great deal about the enterprise-and then find other opportunitites throughout the organization for continued growth and development where the IA experience can be leveraged.
Responsibilities:
The Atlanta Area base salary range for this full-time position is $94, ,200K, which can vary if outside this location,plus bonus, benefits, and some roles may also include equity. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, competencies, experience, market demands, internal parity, and relevant education or training. Your recruiter can share more about the specific salary range and perks and benefits for your location during the hiring process.
Interested in finding your next role at Dolby? More information and guided steps on this process, including building your career profile and interests, can be found in our Internal Mobility article on PeopleCare portal.
You can also reach out directly to the recruiter listed on the job posting or PeopleCare if you have any questions on the process.
