Internal Auditor

Recruiter
Take Two Interactive Software
Location
Windsor, UK
Salary
Competitive
Posted
13 Sep 2019
Closes
23 Sep 2019
Ref
1256958143
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are looking for a qualified or part qualified Internal Auditor to join our team in Windsor! As an Internal Auditor at Take-Two you will play a key role in evaluating and making recommendations on internal controls in critical business processes whilst also taking a prominent role with the company's Sarbanes Oxley ('SOX') initiative. Reporting directly to the Manager, the Auditor is also responsible for the following primary activities: * Performing walkthroughs and testing of internal controls within the company's business units to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act - up to 70% of time * Assisting our independent auditor with the annual GAAP audit * Analysing and documenting business process flows * Understanding the technology supporting business processes * Identifying and assessing risks and evaluating key control activities within business processes * Identifying and developing recommendations to provide for productivity savings and/or enhance operational efficiencies * Assisting in the communication of findings and recommendations to all levels of departmental and operating unit management verbally and through concisely written reports * Assisting with other projects as they arise * Assisting with various administration tasks Other responsibilities include : * Developing an understanding of the organization as a whole * Developing and fostering strong professional relationships within the company * Building the department's standing and credibility throughout the organization * Taking a proactive role in departmental continuous improvement initiatives Qualifications, skills and experience: * Bachelor's degree (accounting, finance or equivalent) * ACA, ACCA or similar qualification (or part qualified) preferred * 2+ years of professional experience in public accounting, internal audit, and/or consulting * Strong written & oral communication and presentation skills * Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly * Strong organizational and follow-up skills including the ability to handle competing priorities and meet deadlines * Detail-oriented approach with ability to work flexibly in order to manage changing priorities * Strong PC skills, including MS Excel, Word, and PowerPoint; knowledge of JD Edwards an advantage. * Data analytic skills and experience with software such as ACL or Tableau etc. would be an advantage * Ability to travel up to 10% domestically and internationally This is a fantastic opportunity for an experienced or aspiring Internal Auditor to join Take-Two, a leading developer, publisher and marketer of interactive entertainment products around the globe. We are pleased to be offering a highly competitive salary and benefits package which includes Private health and Dental care, Life assurance, permanent health insurance, Eye care vouchers, discount on games, a monthly fitness allowance and much more! If interested, please do apply today for further information !

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