Senior Auditor

Requisition Number: 156538

Position Title: Sr Global Auditor I

External Description:

We are EA

We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is not easy! That’s why we employ the most creative, passionate people in the industry.

The Challenge Ahead

Global Audit is an independent and objective assurance and business advisory organization designed to provide assurance to the Audit Committee of the Board of Directors, contribute to Senior Management and improve EA’s operations. It helps EA to accomplish its goals by bringing a top down, risk-based approach to evaluate and improve the effectiveness of risk management, internal control and governance processes.

You will work with and report to the Manager II, Global Audit to determine effectiveness of control structure and operating processes, including recommendations for improvement in processes and controls. 

What a Senior Auditor does at EA

Key responsibilities are to:

• Help deliver the SOX compliance program through the performance of detailed SOX controls testing, coordination and performance of walkthroughs, working with partners, and by ensuring the control environment is designed and operating for existing and changing processes.
• Conduct financial, operational, strategic and compliance audits
• Demonstrate a clear understanding of assigned responsibilities in all phases of audit work, including developing audit programs, performance of fieldwork and reporting.
• Identify risk and requirements and understands the risk/control relationship within your responsibilities.
• Through detailed testing evaluate the effectiveness of control and governance processes and the reliability of reporting information and ensuring that policies and standards are respected.
• Design or interpret regular and ad hoc analysis to support the audit approach.
• Support the reporting process, including obtaining partner acceptance and engagement.
• Perform quarterly follow-up audits and support quarterly reporting as needed.
• Assist in IT and IT security audits, performs key report, ITAC and ITGC testing.
• Recognize different cultures and business practices in several locations and partners with business process owners to recommend optimal solutions to strengthen controls and increase efficiency.
• Maintain and improve technical abilities and general business awareness by keeping informed about:
• Leading entertainment, mobile/digital, and general business best practices;
• International audit standards and procedures, and the International Professional Practices Framework (IPPF).
• Developments in and applications for data analytics in all aspects of audit work. 

The next great EA Senior Auditor also needs

• 3+ years experience as an auditor with in-depth understanding of auditing and control practices
• Excellent MS Office skills (Excel, Word, PowerPoint, Visio), with Oracle skills a plus
• Ability to adapt quickly in new situations, and to drive results
• Willingness to take on new tasks and accept change
• Exceptional analytical and creative problem-solving skills; solution oriented individual
• A team player, with the ability to build relationships across the organization and with external partners

Desirable Skills

• Full or part-qualified ACA, ACCA, CPA or European / International equivalent
• Certified Internal Auditor (CIA) or Certified Information Systems Audit (CISA) designation
• Experience with data analytics a plus
• IT Audit experience a plus
• Working knowledge of US GAAP and IFRS
• Working knowledge of SOX testing and compliance
• Personal interest in the video games industry

 

City:

State:

Community / Marketing Title: Senior Auditor

Company Profile:

Electronic Arts Inc.は、インタラクティブ・エンターテイメント・ソフトウェアの世界的大手企業です。 EAは、インターネットに接続されたコンソール、パソコン、携帯電話、タブレットに対してゲーム、コンテンツおよびオンラインサービスを提供しています。

EEOText: EAは雇用機会を均等に提供します。 雇用に関する決定を下す際は、人種、肌の色、国籍、出身国、出身民族、身体的性別、社会/文化/心理的性別、性別自認または性別表現、性的指向、年齢、遺伝情報、宗教、身体障害、病状、妊娠、婚姻状況、家族状況、軍役経験の有無、および法律で保護されたその他のあらゆる状況は考慮されません。 また、犯罪歴のある人物の雇用も、募集要項を満たす応募者の場合は適用法令に従って検討します。 さらにEAでは、身体に障害のある方々のために、適用法令によって定められた職場環境を整えることも行っています。

Days Open: 249

Can this position be remote?:

EEO Employer Verbiage:

EAは雇用機会を均等に提供します。 雇用に関する決定を下す際は、人種、肌の色、国籍、出身国、出身民族、身体的性別、社会/文化/心理的性別、性別自認または性別表現、性的指向、年齢、遺伝情報、宗教、身体障害、病状、妊娠、婚姻状況、家族状況、軍役経験の有無は考慮されません。 さらにEAでは、身体に障害のある方々のために、適用法令によって定められた職場環境を整えることも行っています。