Full-Time

Senior Specialist

Internal Controls Assurance

Confirmed live in the last 24 hours

Universal Music Group

Universal Music Group

10,001+ employees

Global music recording, publishing, and distribution

Consumer Goods
Entertainment

Compensation Overview

$89.5k - $164.8kAnnually

Mid, Senior

Santa Monica, CA, USA

Category
Auditing
Financial Accounting
Management Accounting
Accounting
Required Skills
SAP Products
Visio
Data Analysis
PowerPoint/Keynote/Slides
Requirements
  • 3 -6 years of audit experience with 1-2 years in industry. (Big 4 Preferred).
  • BA/Bsc degree in Accounting, Finance or Business.
  • Qualified CPA or CIA certification preferred.
  • Unquestionable integrity and professionalism. Highly motivated, self-starter.
  • Team player with a high level of EQ and ability to listen.
  • Thrives in a team-oriented collaborative environment
  • Knowledge of Entity-level, process, IT General and application controls.
  • Strong understanding of governance and internal control regulations, including COSO and SOX
  • Good understanding of generally accepted accounting principles
  • Strong quantitative and qualitative research and analytical skills, with experience in Data analytics
  • Highly proficient in MS Office Suite to intermediate (Excel, PowerPoint, Word) and Visio. Experience with SAP ERP, BPC, Hyperion FM and accounting software is a plus.
  • Excellent verbal, written, and interpersonal communication skills
  • Ability and availability to travel internationally and conduct work on-site at Group subsidiaries.
  • Multilingual: Fluent English. Another language is an advantage (Spanish is highly desirable)
Responsibilities
  • Co-leads projects with active support from the (Senior) Manager
  • Owns project and administrative sub-tasks
  • Supports project planning, on-site fieldwork and draft reporting with support from the (Senior) Manager
  • Develop (process) control standards and related testing plans to address existing and new risks
  • Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls
  • Proactively follow-up and track identified remediation plans required in Operating Companies
  • Assist Operating Companies with the identification of process control improvement opportunities
  • Perform deep dive controls assessment for assigned areas
  • Independently review balance sheets and account reconciliations
  • Proactively manage relationships with business functions, IT and other compliance teams
  • Support in trainings of internal control related topics to Corporate functions and Operating Companies/ Business Units in the region
Universal Music Group

Universal Music Group

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Universal Music Group (UMG) operates as a major player in the global music industry, engaging in recording, publishing, and distribution across over 60 countries. The company works with a wide range of clients, from famous artists like Elton John and Taylor Swift to independent musicians. UMG's operations include selling physical and digital music, streaming services, licensing music for various media, and facilitating live performances. The company signs artists to contracts, produces their music, and manages their publishing rights, while also offering marketing and promotional services to help artists expand their reach. UMG generates revenue through multiple channels, including music sales, streaming subscriptions, licensing fees, live performances, and merchandising. This diverse approach allows UMG to maintain its leadership position in the music market.

Company Stage

IPO

Total Funding

$3.9B

Headquarters

Santa Monica, California

Founded

1934

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • AI-driven music personalization enhances UMG's streaming services and user experience.
  • Short-form video platforms like TikTok offer promotional opportunities for UMG's artists.
  • Virtual concerts open new revenue streams, expanding UMG's global audience reach.

What critics are saying

  • AI-generated music content threatens traditional copyrights, posing legal challenges for UMG.
  • Legal disputes with artists like Drake could damage UMG's reputation and incur costs.
  • Acquisition of Downtown Music Holdings may face regulatory scrutiny, affecting expansion plans.

What makes Universal Music Group unique

  • UMG leads the music industry with a diverse global presence in 60+ countries.
  • The company offers comprehensive services, from recording to merchandising, for artists worldwide.
  • UMG's strategic partnerships enhance its capabilities in AI, streaming, and artist engagement.

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Benefits

Competitive Salary

401k

Flexible PTO

Medical, dental, visiion insurance

Student Loan Repayment Assistance & Tuition Reimbursement

Well-Being Allowance