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Senior Internal Auditor

Company: Hasbro, Inc.
Location: East Providence
Posted on: June 6, 2021

Job Description:

At Hasbro, we are looking for people who are passionate about impacting the future of play and entertainment. We seek individuals who are committed, curious, creative, and who are eager to keep imagination alive on teams that play together and create together. Our values - community, passion, integrity, creativity and inclusion - help cultivate inspiring, diverse workplaces where teams are built on positivity as much as productivity, and where individuals can do work they love with people they enjoy on brands they believe in, all for a company driven by greater purpose.

We have an opportunity for a Senior Auditor to join our Internal Audit team! Senior Auditors are accountable for planning, performing, and reporting for assigned projects. These assignments include a mix of business process reviews, consulting engagements and IT Audits, as well as ICOFR testing across business processes and IT general controls. Senior Internal Auditors are also encouraged to contribute to internal department initiatives! Working under the mentorship of the Internal Audit Manager, seniors act as individual contributors, but may also coordinate Internal Auditors (Staff), Associates and Co-ops/interns on projects.

A day in the life of a Sr. Auditor:

  • Plan the audit scope; prepare planning memorandum, which outlines the background, purpose, and objective of the review, and prepare or revise audit programs to accomplish audit objectives.
  • Understand risks and identify the key control points of the processes and system(s).
  • Perform fieldwork; acquire, analyze, and appraise evidentiary data as a basis for an informed, objective opinion as to the adequacy and effectiveness of the system of controls and the efficiency of performance of the activities being reviewed.
  • Prepare audit reports for issuance to management outlining purpose and scope of the audit, findings, and corrective action.
  • Make oral or written presentations to management during and at the audit's conclusion, discussing observations/deficiencies and recommending corrective action to improve operations and reduce cost.
  • Direct, supervise, instruct, and train staff assigned to the audit, and review their work for sufficiency of scope and accuracy to ensure the work is performed in an efficient and timely manner and work papers support conclusions contained therein.

What you'll bring:

  • Bachelor's Degree in Accounting, Finance, Information Systems, or related field.
  • 4 years related experience and/or training within Public Accounting, Internal Audit, Information Systems or General Accounting.
  • Relevant Professional Certification, or plan to attain professional certification within 3 years (CIA, CISA, CPA, CA, etc.)
  • Experience with IT Application & General Controls testing highly desired.
  • Knowledge of SAP and/or Microsoft D365 preferred
  • Self-motivated, independent, well organized, and accountable
  • Strong analytical and problem-solving skills.
  • Ability to balance multiple tasks effectively and efficiently.
  • Ability to travel. Upon removal of COVID restrictions, travel will be required up to approximately 30%. Travel is an important part of the job and may occur during non-work hours and weekends.

Hasbro's world-class brands and talented people are our greatest assets. One of the ways we invest in you is through a competitive and contemporary benefits package. Your particular benefits package will depend on your position, location, local legal requirements and years with the company. Here's a look at what your benefits package may include: Medical, Dental & Vision Insurance, Half-day Fridays year round, Paid Vacation Time & Holidays, Generous 401(k) match, Paid Parental Leave, Team Hasbro Volunteer Program, Employee Giving & Matching Gifts Programs, Tuition Reimbursement, Toy Discounts and more!

Hasbro is committed to equality of opportunity in all aspects of employment. We are committed to making all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, or any other legally protected status.

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Keywords: Hasbro, Inc., East Providence , Senior Internal Auditor, Other , East Providence, Rhode Island

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