Junior Internal Auditor

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We are looking for a qualified or part qualified Junior Internal Auditor to join our team in Windsor!

 

As a Junior Internal Auditor at Take-Two you will play a key role in evaluating and making recommendations on internal controls in critical business processes, evaluating internal controls in critical business processes & functions, and making recommendations to management.

You will also take a prominent role with the company’s Sarbanes Oxley (‘SOX’) initiative whilst performing consulting, assisting with special projects and working with the company’s independent auditor with the annual GAAP audit.

 

As a member of the Internal Audit team you will be responsible for the execution of internal audit and SOX engagements aligned with the Company’s Annual Internal Audit & SOX Compliance Plan. Reporting directly to the Manager, the Auditor is responsible for the following primary activities:

 

* Analysing and documenting business process flows
* Understanding the technology supporting business processes
* Identifying and assessing risks and evaluating key control activities within business processes
* Identifying and developing recommendations to provide for productivity savings and/or enhance operational efficiencies
* Assisting in the communication of findings and recommendations to all levels of departmental and operating unit management verbally and through concisely written reports
* Performing walkthroughs and testing of internal controls within the company’s business units to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act - up to 70% of time
* Assisting with other projects as they arise
* Assisting with various administration tasks

 

Other responsibilities include:

* Developing an understanding of the organization as a whole
* Developing and fostering strong professional relationships within the company
* Building the department’s standing and credibility throughout the organization
* Taking a proactive role in departmental continuous improvement initiatives

 

Qualifications, skills and experience:

* Bachelor's degree (accounting, finance or equivalent) OR ACA, ACCA or similar qualification (or part qualified) preferred
* 2+ years of professional experience in public accounting, internal audit, and/or consulting
* Strong written & oral communication and presentation skills
* Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
* Strong organizational and follow-up skills including the ability to handle competing priorities and meet deadlines 
* Detail-oriented approach with ability to work flexibly in order to manage changing priorities
* Strong PC skills, including MS Excel, Word, and PowerPoint; knowledge of JD Edwards an advantage.
* Ability to travel up to 10% domestically and internationally

 

This is a fantastic opportunity for an experienced or aspiring Junior Internal Auditor to join Take-Two, a leading developer, publisher and marketer of interactive entertainment products around the globe. We are pleased to be offering a highly competitive salary and benefits package which includes Private health and Dental care, Life assurance, permanent health insurance, Eye care vouchers, discount on games, a monthly fitness allowance and much more!

 

Please be aware that we are excited to be moving from Windsor to brand new offices in Central London towards the end of next year!

Please do therefore only proceed with an application if you would be happy to commute to Central London once we have relocated. Should you wish to receive further information on this please contact Tom.Norris@take2games.com for further information.

 

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