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. 是全球领先的互动娱乐软件公司。 EA 提供适用于联网主机、个人电脑、手机和平板电脑的游戏、内容和在线服务。

EEOText: EA 是一个奉行机会均等的雇主。 所有招聘决定均不考虑种族、肤色、国籍、血统、生理性别、社会性别、性别认同或表达、性向、年龄、遗传信息、宗教信仰、残障状况、医疗状况、怀孕状况、婚姻状况、家庭状况、退伍军人身份或其他任何受法律保护的特征等因素的影响。 我们也会遵照相关法律，考虑雇佣带犯罪记录的合格申请者。 EA 还会遵照相关法律，为符合条件的残障个体改善工作环境。

Days Open: 249

Can this position be remote?:

EEO Employer Verbiage:

EA 是一个奉行机会均等的雇主。 所有招聘决定均不考虑种族、肤色、国籍、血统、生理性别、社会性别、性别认同或表达、性向、年龄、遗传信息、宗教信仰、残障状况、医疗状况、怀孕状况、婚姻状况、家庭状况或退伍军人身份等因素的影响。 EA 还会遵照相关法律，为符合条件的残障个体改善工作环境。