Operational Senior Auditor

Operational Senior Auditor

New York

Position Summary: 

Sony Corporation of America (SCA) seeks a bright, motivated, detail-oriented Audit professional for an Operational Audit Senior position in our New York, NY office. This position will report to the Audit Manager and the Audit Director based in New York, NY and will be part of the audit team responsible for Sony’s global recorded music and music publishing divisions and its US-based corporate functions. This position provides excellent international work experience and requires approximately 30% - 35% travel to top international destinations with some domestic and local area travel as well. 


·         Participate in multiple and simultaneous risk-based audits, while maintaining departmental quality standards.

·         Effectively complete audit planning, fieldwork and reporting for financial, operational, integrated and system reviews, both domestically and internationally.

·         Assist in preparing audit reports that accurately summarize the most significant control weaknesses and resulting impacts to the organization.

·          Assist management and audit team members through all phases of audit engagement execution, as requested.

·         Represent Corporate Audit on company initiatives and special projects, including SOX compliance.

·         Contribute to internal department initiatives, such as training, departmental development and other internal projects, as requested.

·         Understand the Sony organization and develop relationships to provide value-added solutions and best-practices.

·         Assist in developing and executing annual audit plans focused on the most significant risks in the audit universe. 





·         Must have a minimum of 3 – 4 years progressive audit experience in a Big 4 or renowned regional public accounting firm and/or internal audit department.

·         CPA or CIA is preferred; CPA in progress and other audit certifications are a plus.

·         Bachelor’s degree in accounting/finance/business is required.

·         Media or Entertainment industry experience is a plus.

·         Experience with CAAT software including ACL, IDEA or other data analytics software is preferred.

·         Experience with audit administration and GRC software including TeamMate, Archer, Auto Audit, etc., is preferred.

·         Experience with audit administration software (e.g. TeamMate, Archer) is preferred.

·         Candidates must be authorized to work in the USA.