The Vivendi Internal Audit & Risk Department is comprised of a team of audit professionals that are located in Paris, France, and Santa Monica, California. The department reports to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal controls at each level in the organization. The team also actively participates in a variety of ad-hoc special projects such as acquisitions, divestitures, studies and analyses for senior management, operational projects and fraud investigations. 

Job Functions:

• Assist the Vice President, Internal Audit - Americas, with the execution of the annual Internal Audit Plan
• Participate in risk assessments to identify emerging risk trends and evaluate risk mitigation strategies
• Plan and perform assigned Internal Audit projects that focus on the evaluation of the company's internal controls
• Develop and enhance work programs related to the evaluation of entity- and process-level controls
• Develop process narratives and related controls documentation
• Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls
• Assist with the drafting of Internal Audit reports and Board and executive presentations
• Proactively follow-up and track identified Internal Audit findings
• Assist with investigations that involve policy violations and fraud
• Assist with the identification of process improvement opportunities
• Contribute to the enhancement of Internal Audit methodologies and tools
• Proactively manage relationships with business functions, other compliance teams, and external auditors
• Help educate the organization on the role of Internal Audit

Job Requirements:

Skills/Abilities:

• Working knowledge of SOX 302 / 404 certification requirements and control evaluations
• Knowledge of the role of IT General Controls and application controls
• Understanding of operational risk areas and related audit strategies
• Ability to flourish in an environment of fast growth and ambiguity
• Excellent verbal, written, and interpersonal communication skills
• Good organizational skills and ability to coordinate multiple tasks concurrently
• Strong quantitative and qualitative research and analytical skills
• Ability to travel internationally and work independently
• Proficient in MS Office Suite
• Multilingual: English/Spanish/Portuguese desirable

Experience:

• 4-5 years of experience in a combination of public accounting (Big 4), industry, and Internal Audit role
• Experience with SAP ERP and Hyperion FM a plus

Education:

• BA/BS degree in Accounting, Finance, or Business
• CPA or CIA certification preferred

Disclaimer

This job description only provides an overview of job responsibilities that are subject to change.