Senior Lead Internal Auditor
- Expired: June 22, 2022. Applications are no longer accepted.
Job Description The Corporate Internal Audit department, based across multiple locations worldwide, is tasked with providing risk based defined assurance and consulting services across the Group which adds value to the organization and its objectives. Our mission includes assessing the Entertainment Services and Connected Home Divisions’ key risks, and to reinforce management controls that promote business process effectiveness. This role is further defined by the Internal Audit Charter as established by top management and the Audit Committee.
The Internal Auditor strives to collaborate in an objective and value added way across the various levels of management to provide relevant recommendations that drive improved performance and enhanced value for Technicolor’s stakeholders. Essential Functions Collaborates in the scheduling and planning of annual plan and audit universe development. Perform preliminary risk assessment planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Supervise Internal Audit staff performance while conducting on-site and/or remote financial and operational audits of different complexity and scope. Contribute to the development of the new GRC solution supporting Internal Audits, Controls, Enterprise Risk Management and deficiency follow up and reporting activities. Collaboratively working with a global Internal Audit department across different time zones With a business mindset, execute on strategic, operational, and financial assurance and consulting audits as agreed in the Audit Plan and in accordance with established guidelines and standards (both internally and externally) Give a fact-based and professional opinion on the quality of business controls and effectiveness of monitoring Determines auditee compliance with policies, and procedures and formulates practical added value recommendations to address issues found in the business control framework Skilled at concisely reporting on audit objectives and conclusions through the use of PowerPoint and visuals Continuously contribute to the quality improvement of the Internal Audit team's performance, communications and the level of service to our internal customers Supports the development and assessment of group risks and controls defined in the internal control program in coordination with the Internal Control Program Manager Performs special projects as needed (i.e. Audit Committee updates, management of department KPIs, etc.) Strong work ethics, exercising critical thinking, confidentiality, independence, and integrity Domestic & International travel (30% average) required In accordance with Technicolor Information Protection Policy, ensure that valued information of both Technicolor and its third parties such as customers, vendors, subcontractors and partners is protected.
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