Senior Internal Auditor
Company: Hasbro, Inc.
Location: East Providence
Posted on: June 6, 2021
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
- 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
- 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
- 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
- Relevant Professional Certification, or plan to attain
professional certification within 3 years (CIA, CISA, CPA, CA,
- Experience with IT Application & General Controls testing
- Knowledge of SAP and/or Microsoft D365 preferred
- Self-motivated, independent, well organized, and
- Strong analytical and problem-solving skills.
- Ability to balance multiple tasks effectively and
- 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
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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