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Paramount Global

Joint venture producing film, television content

Manager Internal Audit - Risk and Analytics

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNashville, TN, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Business, Data Analytics, Information Systems, or a related field is required.
  • At least 7 years of experience in internal audit, external audit, risk management, data analytics, or a related discipline is required.
  • Experience leading or executing analytics-driven reviews, including T&E, production, vendor payments, or revenue-related processes.
  • Big Four or consulting experience is preferred.
  • Professional certifications such as CIA, CPA, CFE, CISA, or equivalent, active or in progress, are preferred.

Responsibilities

  • Plan and lead risk-based analytics supporting operational audits, advisory work, and special projects across corporate, media, streaming, advertising, and production areas.
  • Develop focused project objectives, scopes, and risk assessments aligned to key business priorities.
  • Design flexible approaches for non-routine or evolving activities requiring professional judgment.
  • Use analytics to evaluate processes, controls, and governance and identify opportunities to improve efficiency, accountability, and growth.
  • Conduct end-to-end process walkthroughs and root-cause analysis to address underlying issues.
  • Assess operational maturity and scalability in high-growth or transformational initiatives.
  • Apply advanced analytics to audit planning, testing, investigations, and continuous risk monitoring.
  • Analyze complex datasets to identify trends, anomalies, and emerging risks across production, T&E, payroll, vendor payments, and revenue.
  • Translate business risks into targeted analytics and communicate insights through visuals and presentations.
  • Lead or support special projects through data collection, validation, analysis, and documentation of findings.
  • Synthesize insights from multiple systems and data sources and present conclusions through dashboards and presentations.
  • Build relationships with business leaders and cross-functional partners, including SOX, Compliance, Finance, and Legal.
  • Communicate results and recommendations clearly, explaining root cause, risk, and business impact in accessible language.
  • Create business-appropriate recommendations and, when needed, promote remediation plans with a solutions focus.
  • Serve as a trusted advisor while maintaining sovereignty and objectivity.
  • Manage, coach, and develop team members while ensuring quality, consistency, and adherence to internal standards.
  • Advance the team’s shift toward insight-driven, judgment-based auditing.
  • Contribute to annual risk assessments and audit planning using data and industry insights.
  • Support continuous improvement of Internal Audit methodologies, analytics capabilities, and investigative approaches.
  • Partner with the Audit executive team on analytics tools, technologies, and industry trends to enhance the function’s capabilities.
  • Assess audit and operational risks, design effective analytics procedures, identify control gaps, and manage multiple engagements in a dynamic environment.
  • Apply sound judgment, professional skepticism, and communication skills to drive outcomes and maintain quality and integrity.

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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