Internal Auditor

Penguin⠀Random⠀House is⠀seeking an⠀Internal⠀Auditor to⠀join their⠀corporate⠀finance⠀team.

Reporting⠀into the⠀VP,⠀Worldwide⠀Reporting⠀and⠀Planning,⠀the⠀Internal⠀Auditor⠀will work⠀both with⠀senior⠀leadership⠀in the⠀U.S. and⠀globally,⠀planning⠀and⠀conducting⠀auditing⠀analyses,⠀ensuring⠀compliance,⠀and⠀working on⠀special⠀financial⠀projects.⠀This is an⠀excellent⠀opportunity⠀for⠀someone⠀interested⠀in⠀expanding⠀their⠀auditing⠀experience⠀and⠀learning⠀more about⠀the⠀publishing⠀business.

Responsibilities:

• Assist in⠀planning⠀and⠀execution⠀of special⠀audits⠀with⠀Penguin⠀Random⠀House,⠀both in⠀the US and⠀overseas
• Regularly⠀scheduled⠀control⠀analyses⠀of various⠀functions⠀within⠀Penguin⠀Random⠀House
• Assist⠀with⠀Internal⠀Control⠀and Risk⠀Reporting⠀to⠀corporate⠀parent⠀(Bertelsmann)
• Develop⠀partnerships⠀with⠀internal⠀and⠀external⠀financial⠀departments
• Assist⠀in⠀coordination⠀of⠀responses⠀to audits⠀by⠀corporate⠀parent and⠀follow-through⠀on related⠀recommendations
• Assist⠀in⠀drafting⠀and⠀revising⠀accounting⠀policies

Requirements:

• 2-5 years⠀of⠀relevant⠀internal⠀or⠀external⠀auditing⠀experience
• Solid⠀analytical⠀and⠀problem-solving⠀skills
• A⠀four year⠀business⠀degree⠀with a⠀strong⠀accounting⠀component
• Solid⠀written⠀and verbal⠀communications⠀skills
• Excellent⠀organizational⠀skills
• Ability⠀to⠀interview⠀and⠀develop⠀strong⠀interpersonal⠀relationships⠀with⠀people
• Strong⠀sense of⠀integrity⠀with the⠀ability to⠀handle⠀confidential⠀and⠀sensitive⠀information⠀with⠀discretion
• Advanced⠀Excel⠀skills
• Experience⠀of⠀internal⠀control⠀analysis⠀in a COSO⠀framework
• Excellent⠀software⠀skills,⠀including⠀audit⠀software a⠀plus
• CPA⠀or CIA⠀certification⠀or⠀advanced⠀degree a⠀plus