Senior Auditor at GHJ

About the Role: We are seeking a highly skilled Senior Auditor to join our Internal Audit team. This role plays a key part in evaluating internal controls financial processes compliance procedures business risks and operational effectiveness across the organization. You will partner with leadership and cross-functional teams to enhance governance and drive process improvements that support strategic objectives.Key Responsibilities:Lead and execute internal audits including planning fieldwork risk assessments testing and documentationEvaluate the effectiveness of internal controls over financial reporting operations and regulatory compliancePerform audits related to revenue royalties contract compliance and contributionsIdentify control gaps and develop value-added recommendations for enhanced risk mitigationPrepare detailed audit reports and present findings to executive leadershipProvide guidance and mentorship to junior auditors and contribute to staff developmentSupport audit readiness initiatives and continuous improvement projectsAssist with investigations special reviews and policy updates as neededEnsure audit procedures align with industry standards internal policies and applicable regulationsQualifications:Bachelors degree in Accounting Finance or related field36 years of internal or external audit experience; experience in complex multi-entity environments a plusStrong knowledge of GAAP internal control frameworks and risk assessment methodologyAdvanced analytical and problem-solving ability with a continuous-improvement mindsetExcellent communication and report writing skillsProven ability to manage multiple projects and deadlines in a fast-moving environment Compensation & BenefitsYoull enjoy a comprehensive package designed to support you and your family:Financial & Retirement:Competitive salary annual performance-based bonusEmployer-funded pension plan401(k) with employer matchEmployee financial planning and retirement guidanceHealth & Wellness:100% employer-paid medical dental and vision premiums for employeesHighly subsidized dependent coverageMental health programs EAP support and wellness incentivesLong-term disability and life insurance coverageTime Off & Work-Life Balance:Generous PTO plan with increasing accrual over tenure12 paid holidaysHybrid schedule for flexible work arrangementsAdditional Perks:Ongoing career development continuing education and certification reimbursementSupportive mission-driven culture with high employee engagementDiscounts on entertainment-related products and servicesEmployee membership program benefits$80000 - $90000 a yearRequired Experience:Senior IC Key Skills Auditing,Accounting Software,Data Analytics,GAAP,Accounting,Analysis Skills,SOX,Financial Analysis,Financial Report Interpretation,Internal Audits,Mentoring,GAAS Employment Type : Full-Time Experience: years Vacancy: 1