Senior Internal Auditor

1 week ago

Atlanta, Georgia, United States Dolby Full time
About Dolby

Dolby is a leader in entertainment innovation, where science meets art and high tech means more than computer code. We're a company that continues to revolutionize how people create, deliver, and enjoy entertainment worldwide.

Job Summary

We're seeking a passionate Senior Internal Auditor who thrives on understanding processes from end-to-end, blending IT and financial auditing skills. As a Senior Internal Auditor, you will be involved in both Dolby's Sarbanes-Oxley testing efforts and internal audit projects.

Responsibilities
  • Assist the Internal Audit Senior Manager in managing the overall SOX program, including planning, execution and reporting, including coordination with external auditors;
  • 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;
  • Execute operational audits; identify and document observations and recommendations;
  • 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;
What We Offer

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. The Atlanta Area base salary range for this full-time position is $94,200K, which can vary if outside this location, plus bonus, benefits, and some roles may also include equity.

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