Senior Internal Auditor

Who you are

You have 5+ years of experience in internal auditing, with a solid understanding of operational, compliance, and financial risks. Your hands-on experience allows you to evaluate processes and controls effectively, ensuring that you can lead and execute challenging projects with confidence. You possess strong technical skills, particularly in SQL, and have the ability to communicate complex findings clearly to stakeholders. You thrive in a collaborative environment, cultivating strong partnerships across various business functions.

Desirable

Experience with SOX compliance and risk assessment procedures is a plus. Familiarity with production audits in the entertainment industry will help you navigate Netflix's unique operational landscape. You are detail-oriented and have a knack for identifying inefficiencies and areas for improvement.

What you'll do

As a Senior Internal Auditor at Netflix, you will assist in planning and conducting the company’s SOX program, which includes leading risk assessment procedures and executing effectiveness testing. You will be responsible for executing operational and advisory engagements, which involve understanding business processes and underlying systems. Conducting interviews and process walkthroughs will be part of your daily tasks, as will performing audit procedures to assess operational efficiency and effectiveness. You will prepare audit reports and communicate your findings to key stakeholders, ensuring that all parties are informed and aligned on compliance and operational standards.

You will also perform production audits for Netflix productions worldwide, focusing on policy and procedure compliance, cost management, and operational effectiveness. Your role will require you to navigate a complex environment, balancing the need for thorough audits with the fast-paced nature of the entertainment industry. You will work closely with various teams, fostering a culture of transparency and accountability.

What we offer

Netflix offers a dynamic work environment where diversity and inclusion are prioritized. You will have the opportunity to work with a talented team that values collaboration and innovation. The company encourages professional growth and development, providing resources and support for your career advancement. You will be part of a mission-driven organization that is committed to delivering exceptional entertainment experiences to its members worldwide. Competitive compensation and benefits are part of the package, reflecting the value placed on your contributions to the team.