Senior Internal Auditor

2 weeks ago

Atlanta, Georgia, United States Dolby Full time
Senior Internal Auditor Job Description

Dolby is seeking a highly skilled Senior Internal Auditor to join our Finance & IT function. As a Senior Internal Auditor, you will play a critical role in ensuring the company's operations run efficiently and effectively, ultimately enabling the achievement of company goals.

Key Responsibilities:
  • Assist the Internal Audit Senior Manager in managing the overall SOX program, including planning, execution, and reporting.
  • Lead planning, execution, and communication of results for specific processes.
  • Perform testing and detail review of Dolby's key finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements.
  • Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions.
  • Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow-up with management to ensure remediation is adequately implemented.
  • Create accurate, logical, and detailed work-papers clearly describing the work performed, testing results, and conclusions for both SOX control testing and operational audit projects.
  • Support the Internal Audit team's periodic risk assessment and development of the annual audit plan.
  • Coach and supervise team members.
  • Maintain professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.
Requirements:
  • Bachelor's degree in Accounting or Finance, or related field.
  • 3+ years auditing experience in Finance and/or IT is required (minimum of 2 years Big 4 experience is preferred), including at least 1-2 years at the senior level.
  • CIA, CISA, CISSP, CPA, or other auditing certification or designation is desirable.
  • Knowledge of internal audit methodology, US GAAP, and SOX requirements.
  • Strong written and verbal communications skills - Ability to articulate when soliciting and sharing information with project stakeholders and team members.
  • Excellent documentation and analytical skills with attention to detail.
  • Aptitude to actively manage and prioritize multiple tasks simultaneously.
  • Ability to work effectively as part of a multi-discipline team.
  • Proficiency in MS Office applications including Word, Excel, and Visio.
  • Working knowledge of SAP ERP, GRC, and other cloud-based applications is desirable.
  • Ability to travel 10% domestically or internationally.

Why Dolby? We offer a collegial culture, challenging projects, and excellent compensation and benefits, not to mention a Flex Work approach that is truly flexible to support where, when, and how you do your best work. Our salary ranges are determined by role, level, and location, and we offer a range of benefits, including a competitive base salary, bonus, and equity opportunities.

How to Apply: If you're a motivated and detail-oriented individual with a passion for internal auditing, we encourage you to apply for this exciting opportunity. Please submit your resume and a cover letter outlining your experience and qualifications for the role. We look forward to hearing from you

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