Spin Master
SeniorInternalAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Internal Auditor at Spin Master. Skills: Internal audit, Financial controls. Develop global internal audit plan. Deliver global internal audit plan”
Industry & Context.
Identify deficiencies; Identify improvements
What They're Looking For.
Must Have
3 years progressive experience, Knowledge of internal auditing standards, Knowledge of control standards, Knowledge of COSO, Knowledge of COBIT, Knowledge of risk-based audit methodology, Knowledge of NI 52-109 standards
Nice to Have
CPA, CIA, CISA, Pursuing audit designation, SAP S/4HANA experience
What You'll Do.
Develop global internal audit plan
Deliver global internal audit plan
Support certification of internal controls
Contribute to risk assessment
Perform financial audits
Perform operational audits
Perform compliance audits
Evaluate information completeness
Evaluate information accuracy
Identify deficiencies
Identify process improvements
Document process improvements
Communicate process improvements
Support process owners
Prepare audit reports
Develop recommendations
How You'll Work.
Team & Collaboration
Work collaboratively with process owners
Communication Scope
Prepare audit reports; Communicate deficiencies; Communicate improvements
Full Job Description
Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application. Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company? At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you! ## ## Job Description: **What will you work on?** The Senior Internal Auditor will help develop and deliver on a global internal audit plan for the company as well as support the certification of internal controls over financial reporting (NI 52-109) at Spin Master. **How will you create impact?** * Contribute towards the evolution of the Internal Audit team through use of data analytics, automated audit techniques, leading educational efforts with management around controls, and exceptional relationship building skills. * Contribute to the Internal Controls over Financial Reporting annual risk assessment, scoping and planning exercise aligning to NI 52-109 requirements; * Perform financial, operational, IT, or compliance audits using a risk-based methodology to assess the efficiency and effectiveness of the programs and controls established to mitigate risks; * Effectively design and perform audit tests of controls; * Evaluate the completeness and accuracy of information that supports the controls; * Assist in identifying, reporting and tracking deficiencies, opportunities for improvement and related action plans * Identify, document, and communicate to respective process owners the areas of process improvements, and work collaboratively with process owners to support those improvements; * Prepares audits reports, which include the development of clear, constructive, and actionable recommendations to address risks identified. **What are your skills and experience?** * A minim
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