About this role
About the Role The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven insights, risk‑based audits, and advisory work across the company. This role involves advanced analytics and operational audits. It also includes investigations, risk assessments, and special projects. These activities help the business operate successfully in a fast-changing media and entertainment environment. The Senior collaborates with the Internal Audit executive team, business stakeholders, and cross‑functional teams to evaluate processes, governance, and internal controls. The role requires comfort working with complex and imperfect data, applying sound judgment, and designing analytics that address real business questions. Engagements may include operational reviews, T&E audits, production audits, management‑requested reviews, and other advisory initiatives. What You'll Do
- Support planning and execution of risk‑based analytics for audits, advisory engagements, and special projects.
- Develop project objectives, scopes, and risk assessments focused on key risk areas.
- Collaborate with the Internal Audit executive team, business stakeholders, and cross‑functional teams to evaluate processes, governance, and internal controls.
- Engagements may include operational reviews, T&E audits, production audits, management‑requested reviews, and other advisory initiatives.
- Design analytics that address real business questions and work with complex and imperfect data. What We're Looking For
- Experience delivering data‑driven insights and risk‑based audits across the company.
- Proficiency with advanced analytics and operational audits.
- Ability to work with complex and imperfect data and apply sound judgment.
- Strong collaboration skills with executive and cross‑functional teams; ability to evaluate processes, governance, and internal controls.
- Knowledge of internal controls and governance in a media and entertainment environment is a plus.