Job
Description
Role Overview: As a Senior Auditor at Electronic Arts, you will play a significant role in enhancing the risk and compliance programs. Your responsibilities will involve conducting various audits including financial, operational, IT, and data analytics audits. Additionally, you will contribute to the development of automated and advanced analytics capabilities within the department to improve audit processes effectively. Key Responsibilities: - Conduct financial, operational, IT, and compliance audits with a specific focus on Sarbanes-Oxley (SOX) control testing. - Design audit programs and perform fieldwork which includes walkthroughs, control testing, and risk assessments. - Evaluate the effectiveness of control structures, operating procedures, and governance frameworks. - Perform quarterly issue follow-ups and contribute to formal audit reporting. Data Analytics & Automation: - Extract, cleanse, and analyze data to test hypotheses and address strategic questions. - Utilize tools such as SQL, Python, R, Alteryx, Tableau, and Power BI for advanced analytics and automation opportunities. - Explore and implement machine learning techniques to enhance audit planning and risk detection. Collaboration & Advisory: - Engage with teams across the business to build relationships and provide advisory services. - Assist in the development of audit methodologies, work programs, and continuous improvement projects. - Foster a culture of innovation and learning within a globally dispersed audit team. - Stay updated on industry trends, frameworks (IPPF, US GAAP, IFRS), and new technologies. Qualifications: - Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Engineering, or related field. - Professional certifications such as CPA, CIA, CISA, or equivalent. - 3.5+ years of progressive experience in internal/external audit, risk management, data analytics, or IT auditing. - Experience with audit software, data analytics tools, and business process analysis. - Proficiency in SQL, Python, Alteryx, Power BI, Tableau, or similar platforms. - Experience with IT general controls, security practices, and data privacy. - Excellent interviewing, report-writing, and documentation skills. - Adherence to high ethical standards and integrity. - Curiosity and willingness to learn. - Ability to produce independent and collaborative work across multiple time zones. Additional Information: - Willingness to work across multiple time zones and travel internationally (up to 20-25%). - Experience in the gaming industry or a passion for gaming. (Note: The Additional Information section has been omitted as it did not contain any relevant details specific to the job description.) Role Overview: As a Senior Auditor at Electronic Arts, you will play a significant role in enhancing the risk and compliance programs. Your responsibilities will involve conducting various audits including financial, operational, IT, and data analytics audits. Additionally, you will contribute to the development of automated and advanced analytics capabilities within the department to improve audit processes effectively. Key Responsibilities: - Conduct financial, operational, IT, and compliance audits with a specific focus on Sarbanes-Oxley (SOX) control testing. - Design audit programs and perform fieldwork which includes walkthroughs, control testing, and risk assessments. - Evaluate the effectiveness of control structures, operating procedures, and governance frameworks. - Perform quarterly issue follow-ups and contribute to formal audit reporting. Data Analytics & Automation: - Extract, cleanse, and analyze data to test hypotheses and address strategic questions. - Utilize tools such as SQL, Python, R, Alteryx, Tableau, and Power BI for advanced analytics and automation opportunities. - Explore and implement machine learning techniques to enhance audit planning and risk detection. Collaboration & Advisory: - Engage with teams across the business to build relationships and provide advisory services. - Assist in the development of audit methodologies, work programs, and continuous improvement projects. - Foster a culture of innovation and learning within a globally dispersed audit team. - Stay updated on industry trends, frameworks (IPPF, US GAAP, IFRS), and new technologies. Qualifications: - Bachelor's degree in Accounting, Finance, Computer Science, Information Systems, Engineering, or related field. - Professional certifications such as CPA, CIA, CISA, or equivalent. - 3.5+ years of progressive experience in internal/external audit, risk management, data analytics, or IT auditing. - Experience with audit software, data analytics tools, and business process analysis. - Proficiency in SQL, Python, Alteryx, Power BI, Tableau, or similar platforms. - Experience with IT general controls, security practices, and data privacy. - Excellent interviewing, report-writing, and documentation skills. - Adherence to high ethical standards
