Auditeur Interne

Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?

At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you

**What will you work on?**
- Contribute to the Internal Controls over Financial Reporting annual risk assessment, scoping and planning exercise;
- Perform financial, operational or compliance audits using a risk-based methodology to assess the efficiency and effectiveness of the programs and controls established to mitigate risks;
- Effectively design and perform audit tests of controls;
- Evaluate the completeness and accuracy of information that supports the controls;
- Assist in identifying, reporting and tracking deficiencies, opportunities for improvement and related action plans
- Identify, document, and communicate to respective process owners the areas of process improvements, and work collaboratively with process owners to support those improvements;
- Prepare audits reports, which includes the development of clear, constructive, and actionable recommendations to address risks identified.

**How will you create impact?**
- Identify the risks to the integrity of the Company’s financial statements as well as risks to the achievement of the company’s strategic priorities and objectives, and identify the related controls;
- Effectively design and perform audit tests of controls;
- Evaluate the completeness and accuracy of information that supports the controls;
- Coordinate with external audit regarding process documentation, testing procedures, audit requests, and audit findings to achieve audit efficiencies;
- Assist the leadership of the Internal Audit function with quarterly reporting to the Audit Committee and periodic status updates to executive business owners and members of management;
- Work with process and project owners on various initiatives or projects within the company to represent the risk and control perspective.

**How will you fit into the team?**
- open-minded personality with entrepreneurial spirit
- able to make relationships and communicate cross-functionally
- go-getter attitude, looking for how to resolve vs not possible

**What are your skills and experience?**
- Strong knowledge of internal auditing and control standards.
- Knowledge of COSO/COBIT and risk-based audit methodology.
- Highly developed judgment and problem-solving skills to analyze risks and assist with formulating solutions.
- Well-developed analytical and research skills.
- Excellent communication skills (written, oral and presentation), excellent interpersonal and people management skills.
- Demonstrated ability to effectively manage multiple projects and priorities simultaneously and proven ability to deliver in a fast-paced environment.
- A minimum of three years of progressive experience in compliance or audit.
- A professional designation in the area (CPA, CA or CPA, CMA, CIA, or CISA), or pursing an audit designation is a plus.
- SAP Experience is an asset.

**What you can expect from us**:
Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.
- Growth and Career Opportunities
- Flexible Work Hours
- Innovation, Collaboration and Fun
- Comprehensive Benefits
- Other fun Perks

**What’s it like to work here?**

Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.

Type d'emploi : CDI, Temps plein

Salaire : 31 759,01€ à 53 053,51€ par an

Avantages:

- Horaires flexibles
- Participation au Transport
- RTT
- Titre-restaurant

Programmation:

- Du Lundi au Vendredi

Types de primes et de gratifications:

- Prime annuelle

Expérience:

- Audit: 3 ans (Exigé)

Langue:

- Anglais (Exigé)
- Français (Exigé)