! Internal Auditor
AMC Entertainment - Kansas City, MO

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Are you ready to jump-start your career? At AMC Entertainment Inc., the preferred choice for more than 230 million moviegoers annually, we are currently looking for a Corporate Internal Auditor. We’re one of the largest entertainment companies in the world, consistently appearing on the Forbes Fortune 1000 list, and have associates who are passionate, fun, and focused on guest satisfaction and achieving results.

Are you up for a challenge? Then answer these questions: Can you accurately conduct audits to assess compliance with financial and other internal controls that have a financial impact to the organization? Are you able to identify fraudulent activity and provide recommendations? Can you prepare for audits (SOX, Internal Control and Internal Audit), ensuring they are delivered on time and on budget with all action items from the projects clearly identified? If you answered “yes' to these questions, we may just roll out the red carpet for you!

At AMC, we operate in a team-based culture where a take-charge approach exists at all levels. We offer a competitive compensation plan with performance-driven bonuses and excellent benefits. Are you ready to get started? Just make sure you meet these requirements:

• 4-year Accounting degree; (CIA or CPA preferred)

• 2 years of audit experience, IT audit experience a plus, AMC/industry experience will also be considered

• Moderate to advanced proficiency with Microsoft Word, Microsoft Excel and databases (ACL preferred)

• Clear understanding of theatre and corporate processes, policies and procedures (Directors’ Guide, Manager Handbook, Corporate Associate Handbook, etc.)

• Understanding of Internal Control (SOX) authoritative guidance and an ability to apply guidance to AMC

• Understanding of Generally Accepted Accounting Principles (GAAP) and implications of theatre, operations, or corporate processes thereto

• Ability to create thorough audit work plans for various identified risks, which includes an ability to assess the criteria (or expected state) against which an audit should be performed and determine the scope of the audit based upon identified risk and the objective of the audit

• Ability to identify differences between the condition (or current state) and the criteria of an audit target

• Ability to apply knowledge of processes, policies and procedures to specific theatre and/or Corporate Office circumstances and use professional judgment in determining recommendations regarding process or policy modifications to both theatre and corporate office associates

• Understanding of Fraud Triangle and the ability to investigate systems and people and build cases against individuals engaging in fraudulent behavior against the company

• Strong analytical and data analysis skills

• Intermediate to advanced Microsoft Word, Excel and database (ACL) query/manipulation skills

• Ability to conceptualize and automate Continuous Automated Auditing Techniques

• Excellent verbal and written communication skills

• Ability to accumulate, organize and maintain workpapers that support the observations identified during an audit

• Ability to create an audit report that clearly illustrates the audit objective, scope, observations, conclusions, opinions, recommendations and management action plans

• Working knowledge of general ledger systems and workpaper management systems and an ability to learn and use new theatre and corporate systems without supervision

• Ability to travel across the United States and Canada

As if starting a career in show business wasn't enough, you're entitled to many benefits as an AMC associate including FREE movie passes, health care for you, your spouse, dependent and/or same sex domestic partner and 401(k) plans, paid vacation, tuition reimbursement, an employee assistance program and health care and dependent care flexible spending accounts. If career advancement, training, benefits and having fun matter to you, apply online today!

AMC Entertainment - 18 months ago - save job - block
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About this company
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AMC Networks is now somewhere over the rainbow. Formerly Rainbow Media Holdings, the company is a leading cable television broadcaster with...