Mattel
Finance / FinServ
SeniorAuditorBusinessProcess
Neural analysis suggests this role is
optimal for mid candidates.
“Senior Auditor Business Process at Mattel. Skills: SOX compliance, internal audit, control testing. Perform and document detailed SOX control testing in accordance with Mattel’s Internal Audit methodology and PCAOB standards. Assess the design and operating effectiveness of key controls and identify potential control deficiencies”
Industry & Context.
analytical thinking; identify potential control deficiencies
What They're Looking For.
Must Have
Bachelor's degree in Accounting, Finance, Business, or related discipline, 3–6+ years of relevant experience in internal audit, external audit, or SOX compliance, Hands-on experience performing SOX testing for a U. S. -listed or multinational company, Solid understanding of internal control frameworks (e. g. , COSO) and auditing standards, Demonstrated experience with continuous monitoring, automated controls, or data analytics used in control testing, Excellent attention to detail, analytical thinking, and documentation skills, verbal and written communication skills in English, Ability to collaborate effectively with cross-functional and global teams across time zones
Nice to Have
Professional certification such as CPA, CA, CIA, or equivalent (completed or in progress), Prior experience with a Big Four or large global public accounting firm, Experience using audit or GRC tools (e. g. , AuditBoard, Workiva, or similar), Exposure to ITGC testing and advanced analytics tools
What You'll Do.
Perform and document detailed SOX control testing in accordance with Mattel’s Internal Audit methodology and PCAOB standards
Assess the design and operating effectiveness of key controls and identify potential control deficiencies
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
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 Mattel’s corporate policies
How You'll Work.
Team & Collaboration
Work closely with Internal Audit colleagues in the U. S. and other global locations, as well as with process owners and control owners across the enterprise; Collaborate closely with Mattel’s U. S. -based Internal Audit team and business process owners to ensure timely completion of testing and remediation activities; Ability to collaborate effectively with cross-functional and global teams across time zones
Communication Scope
clear, well-supported workpapers; concise and professional manner; verbal and written communication skills in English
Full Job Description
CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers. The Senior Auditor will be part of Mattel’s Global Internal Audit team, based in Mexico or Brazil at the local Mattel office in that country. This position will play a key role in supporting Mattel’s Sarbanes-Oxley (SOX) compliance program, with a primary focus on testing key business process and IT controls. You will work closely with Internal Audit colleagues in the U.S. and other global locations, as well as with process owners and control owners across the enterprise. This is an exciting opportunity to be part of a dynamic, collaborative team that is committed to driving strong internal controls, risk management, and operational excellence across Mattel’s global business. What You’ll Do * Perform and document detailed SOX control testing in accordance with Mattel’s 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 Mattel’s 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. * Con
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