Internal Audit Manager
Crown Media Family Networks - Studio City, CA

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ROLE SUMMARY/PURPOSEThe Internal Audit Manager is responsible for assisting in the design and monitoring of compliance with the company†s system of internal controls. The key responsibilities include coordination of all audit activities, including updating all narratives, walkthroughs and testing related to compliance with the Sarbanes Oxley Act of 2002 (SOX). The Audit Manager also reports significant deficiencies and findings directly to the CFO and /or Audit Committee.ESSENTIAL DUTIES AND RESPONSIBILITIES
•Leads/coordinates SOX compliance activities
•Reviews and updates SOX narratives and matrix.
•Schedules walkthroughs and interim testing of internal controls with process owners
•Drives improvements and efficiencies in financial systems
• Implements improvements and builds efficiencies into current processes
•Prepares concise and well-organized working papers that document the results of internal control testing and conclusions reached
•Identifies potential risks or inefficiencies and develops recommendations for improvement
•Assists with evaluating new pronouncements related to; SOX, Frank-Dodd and other financial control related Acts; financial control frameworks or issues from other authoritative bodies
•Monitors changes to process documentation
•Monitors proper segregation of duties within the organization
•Partners with IT to maintain proper change management practices and other IT based controls
•Communicates control weakness to process owners and senior management and prioritizes remediation based on risk
•Assists with special projects as needed

Women in Cable Telecommunications - 5 months ago - save job - block
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