The Challenge:
We are a multi-national organization within the exciting world of entertainment seeking an Internal Audit Associate to join our NYC based Internal Audit (IA) team!
Are you interested in solving complex problems and getting to the root of an issue? Do you have an eagerness to learn about managing enterprise risk? Are you fun-loving, enjoy all kinds of games and like to build connections with your peers and colleagues?
Take-Two (T2) is looking for an Associate who is proactive, engaging, collaborative, and capable of delivering high-quality support to partners and colleagues within a framework of leading practice. The position includes working on high-impact projects for both T2 business processes and information technology (IT) across the full audit lifecycle.
The ideal candidate should be comfortable with team collaboration, working within an agile and fast-paced environment, and providing polished and self-reviewed results. Excellent communication skills are vital, along with attention to detail, confidentiality, dedication, and a willingness to work hard and get the job done.
In return, we can offer the opportunity to work in a cool environment for an innovative video game publisher committed to leading the field in creativity and innovation!
The T2 internal audit team:
Our mission is to assist T2 management in the identification, evaluation, and mitigation of risk. Our work is focused on enhancing and protecting organizational value by providing independent and objective risk-based assurance, advice, and insight. We are committed to fostering and maintaining collaborative relationships, holding a reputation as a trusted reliable resource, and providing innovative risk and control solutions.
Just a bit more about us so you get a flavor of our team … we are global team and pride ourselves as a service organization focused on providing Internal Audit, Sarbanes Oxley (“SOX”) Compliance and Risk Consulting services to the T2 enterprise. Most importantly, we have fun with our work and enjoy collaborating with each other. Our work consists of:
Internal Audit
- Focusing on enterprise wide Operational, Financial, Compliance and Strategic Risk
- Assessing the T2 risk profile, considering internal/ external risk factors and changes to the business
- Developing, prioritizing and executing a risk based Internal Audit plan
SOX Compliance
- Coordinating with External Audit to support direct assistance/direct reliance strategy
- Performing walkthroughs and testing
- Serving as a main point of contact for T2 process owners, providing input on internal control design and effectiveness
Risk Consulting
- Serving as risk and control subject matter specialists
- Working with management on special requests to support business operations
- Specialties include:
- Risk and controls (business process and information technology controls)
- Business process design
- System implementations
What You’ll Take On:
- Performing walkthroughs and testing of internal controls within the company’s business units across business process and IT to ensure compliance with SOX
- Assisting with risk assessment, planning and scoping of operational and IT related audits and reviews
- Executing audit programs and preparing detailed work papers to document the results of operational and SOX reviews
- Assisting in the communication of findings and recommendations to all levels of departmental and operating unit management verbally and through concisely written reports
- Assisting in data gathering and risk analysis to support the Enterprise Risk Management (ERM) program
- Interested in learning about data analytics and robotic processing, and applying those learnings to their role
- Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit
- Assisting with various administration tasks
- Being a role-model and developing strong relationship within the business
- Working closely with the Internal Audit management team to provide appropriate updates on the tasks and assignments mentioned above
What You Bring:
- No prior experience required, but having some experience is a plus.
- Bachelor's degree (accounting, finance, IT or equivalent)
- Obtained or an interest in obtaining a certification such as CPA, CISA, CISSP, ACA, ACCA, CITP or similar
- General understanding or interest of accounting and auditing standards, is a plus
- Experience of or general understanding of SOX compliance for a public company is a plus
- Experience with or interest in data analytics tools (Tableau, etc.) and techniques is a plus
- Experience of or interest in Robotic Process Automation (RPA) and Generative AI is a plus
- Attention to detail
- Fundamental report writing skills
- Strong organization and follow-up skills including the ability to handle competing priorities and meet deadlines
- Ability to manage deadlines and adapt to pressure
- An interest or experience of the industry is a plus
