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Paramount Global

Joint venture producing film, television content

Senior Internal Auditor - Risk and Analytics

Internal Audit & ControlsUpdated on Nov 14
Full-timeNew York, NY, USAIn-person

About the Job

Requirements

  • At least 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field.
  • Robust knowledge of operational risk, internal controls, audit methodologies, and risk management.
  • Experience executing analytics-driven operational reviews, such as T&E, production, vendor payments, and revenue processes.
  • Ability to examine large, complex, and unstructured datasets and derive meaningful insights.
  • Proficiency with analytics and visualization tools such as SQL, Python, Power BI, Tableau, Alteryx, ACL, or similar tools.
  • Expert-level skills in Microsoft Office, including Excel, PowerPoint, and Word.
  • Organizational and project-management skills, including the ability to manage multiple priorities.
  • Bachelor’s degree in Accounting, Finance, Business, Data Analytics, Information Systems, or a related field.

Responsibilities

  • Support planning and execution of risk-based analytics for audits, advisory engagements, and special projects.
  • Develop project objectives, scopes, and risk assessments focused on key business priorities.
  • Design approaches for non-routine or evolving activities requiring professional judgment.
  • Evaluate process efficiency, controls, and governance; identify opportunities to reduce friction and improve accountability.
  • Conduct end-to-end process walkthroughs and root-cause analysis.
  • Assess operational maturity and scalability in a high-growth or transformational area.
  • Perform advanced data analysis to support audit planning, testing, investigations, and continuous risk monitoring.
  • Analyze large datasets, including production costs, T&E spend, payroll, vendor payments, and advertising revenue, to identify trends and emerging risks.
  • Translate business risks into targeted, meaningful analytics.
  • Use dashboards and visuals to share insights and prepare presentations for nontechnical audiences.
  • Support management-requested projects through data collection, analysis, and documentation of findings.
  • Collect, validate, and analyze data from diverse internal and external sources.
  • Present insights through PowerPoint, dashboards, and other visualization tools.
  • Build working relationships with business leaders and cross-functional partners in SOX, Compliance, Finance, and Legal.
  • Communicate results clearly, explaining root cause, risk, and business impact.
  • Provide business-aligned recommendations and involve remediation plans when needed.
  • Maintain self-reliance and objectivity while serving as a trusted advisor.
  • Contribute to the annual risk assessment and audit plan.
  • Support continuous improvement of audit methodologies and analytics capabilities.
  • Act as a thought partner on analytics tools, technologies, and industry trends.
  • Informally mentor less-experienced team members.

Desired Qualifications

  • Big Four or consulting experience is preferred.
  • Professional certifications such as CIA, CPA, CFE, or CISA, active or in progress, are preferred.
  • Knowledge of ERM frameworks and regulatory compliance considerations.
  • Experience mentoring team members and reviewing work in a high-expectation environment.
  • Research skills and the ability to synthesize and present findings succinctly.
  • Comfort using AI-enabled tools and advanced analytics to support research and professional judgment.

About the Company

Paramount Global

Joint venture producing film, television content

Preparing a concise company summary based on the provided description.

Company size
10,001+
Company stage
IPO
Headquarters
Los Angeles, CA
Founded
1912

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