
Operational Auditor
Your role will include assessing large sets of data, interviewing key stake holders and communicating findings with impact. Support financial, operational and system reviews domestically and internationally. Evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, resources are used efficiently and economically and the organization’s objectives are effectively achieved. Represent the internal audit department on company initiatives and special projects, both domestic and international. Play a critical role in delivering a data analytics centered approach to the global internal audit program. Use data driven analytics to identify risk areas and deliver audit results with impact to senior management. Progress the development of cutting edge technology using data visualization software, such as Qliksense, to integrate data across the complex global landscape of our business. Assist management with enterprise risk assessment and annual audit plan development.
Minimum of 2 years of progressive experience in a public accounting firm, private industry internal audit, or finance/accounting department
Business process knowledge (such as Procure to Pay, Record to Report, Order to Cash)
CPA or CIA preferred
Media or Entertainment industry experience is also a plus
Time Management
Data Modeling
Data Analytics
Data visualization skills
QlikSense
Process Improvement
Verbal communication
Results-oriented
written communication
Self-Driven
Detail Oriented and Organized
According to JobzMall, the average salary range for a Operational Auditor in 1730 N First St, San Jose, CA 95112, USA is between $85,479 - $155,382. This range was calculated based on information from various job postings in the area.
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Sony Corp. engages in the development, design, manufacture, and sale of electronic equipment, instruments, devices, game consoles, and software for consumers, professionals, and industrial markets. Its operations are carried out through the following segments: Mobile Communications; Game and Network Services; Imaging Products and Solutions; Home Entertainment and Sound; Devices; Pictures; Music, and Financial Services.

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