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company description creativity is our superpower its our heritage and its also our future because we dont just make toys we create innovative products and experiences that inspire entertai nd develop children through play mattel is at its best when every member of our team feels respected included and heardwhen everyone can show up as themselves and do their best work every day we value and share an infinite range ofeas and voices that evolve and broaden our perspectives with a reach that extends into all our brands partners and suppliers the team mattel finance hires leaders every one of our finance professionals works i global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career we are a strong and nimble finance department focused on driving business results in the most cost effective manner we pe ourselves on consistent processes fast decisions and increased accountability job description the opportunity remote opportunity but must be willing to travel the sox it audit senior will support the project management and testing for mattels sox 404 it annual regulatory certification process reporting to the sox it audit manager you will have broad exposure to the operations of mattel and will interact with leaders across finance legal hr operations sales manufacturing and it as well as our external auditors and advisors this indiual will work with the sox it audit manager for the planning testing remediatio nd follow up of mattels it general controls itgc and automated controls ac controls the sox it audit senior will also work with our third party internal audit co source proer mattel views the indiual in this positio s a subject matter expert in the sox itgc and ac audit domains the indiual is expected to use sound discretio nd professional judgment when interacting with business unit management senior executive management and external auditors this position should strive to make control and audit rmendations which will be most beneficial to mattel as well as strive for an optimum balance between the cost of implementing and executing controls what your impact will be assist in the execution of mattels sox program i ccordance with coso 2013 framework assist in evaluating reinforcing and promoting the sox 404 and 302 program standards and approaches for documentation control design evaluatio nd effectiveness testing assist in the sox scoping and risk assessment activities responsible for walkthroughs testing remediation documentatio nd reporting for it controls including it general controls automated controls interfaces reports and end user computing controls etc assist i ssessing the impact of it on business and finance processes maintain the sox it audit tool e g auditboard support the director and the manager in the overall management of sox program assist in evaluating monitoring and resolving findings internal and external audit etc develop value added relationships with process owners and make rmendations for process improvement evaluate risks and controls for new system implementations such as billing contract management tools etc assess the financial impact on sox controls and rmend solutions to correct issuesentified participate in process reviews andentify opportunities for significant enhancements in operational efficiency overall effectiveness andentifiable benefits to thepany challenge status quo and bring effectiveeas to enhance the sox program drive efficiencies by seeking opportunities for centralization globalizatio nd automation liaison with process owners internal auditors external auditors and other stakeholders prepare business stakeholders for internal and external audit reviews identify opportunities and support the deployment of continuous control audit modules ccm and related dashboards identify opportunities and support the deployment robotic process automation rpa ad hoc projects qualifications what were looking for ba bs in computer science management information systems or accounting is required cisa cism cia and or a relative certification is required 3 5 years of experience in public accounting external auditing internal auditing and or related areas or abination of educatio nd experience proven experience in leading the execution of an end to end sox program must have strong project management experience in financial internal audit or financial business controls experience of designing and implementing internal controls is required good understanding of risks and controls for both business processes and information technology detail oriented and able to work well under pressure and accustomed to project work with tight deadlines creative self starter quick thinker and dedicated indiual who is eager to put his her stamp on this job role strong analytical and problem solving skills with demonstrated intellectual and analytical rigor team oriented collaborative diplomatic and flexible strong writte nd verbalmunication skills strong interpersonal skills and the ability tomunicate effectively across regional and or functional lines ability to travel domestically and internationally up to 10 the annual base salary range for this position is between 90 000 and 117 000 this range is indicative of projected hiring range however annual base salary will be determined based o canates work location skills and experience additional information dont meet every single requirement at mattel we are dedicated to building a diverse and inclusive workplace so if youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we encourage you to apply anyway you may be just the right canate for this or other roles what its like to work here we are a purpose drivenpany aiming to empower the next generation to explore the wonder of childhood and reach their full potential we live up to our purpose employing the following behaviors we collaborate being a part of mattel means being part of one team with shared values andmon goals every person counts and working closely together always brings better results partnership is our process and our collective capabilities is our superpower we innovate at mattel we always aim to find new and better ways to create innovative products and experiences no matter where you work in the organization you ca lways make a difference and have real impact we wee neweas and value new initiatives that challenge conventional thinking we execute we are a performance drivenpany we strive for excellence and are focused on pursuing best in class oues we believe i ccountability and ownership and know that our people are at their best when they are empowered to create and deliver results our approach to hyb work we embrace a hyb work model to empower a culture of growth optimism and wellbeing where everyone can deliver on our shared purpose and realize their full potential combining purposeful in person collaboration with tech enabled hyb work our focus is to proe flexibility while enabling collaboration for moments that matter who we are mattel is a leading global toypany and owner of one of the strongest catalogs of childrens and family entertainmet franchises in the world we create innovative products and experiences that inspire entertai nd develop children through play we engage consumers through our portfolio of iconic brands including barbie hot wheels fisher price american girl thomas amp friends uno and mega as well as other popular intellectual properties that we own or license in partnership with global entertainmentpanies our offerings include film and television content gaming music and live events we operate in 35 locations and our products are available in more than 150 countries in collaboration with the worlds leading retail and mercepanies since its founding in 1945 mattel is proud to be a trusted partner in empowering children to explore the wonder of childhood and reach their full potential mattel is recognized for the second year i row as a great place to work and as one of fast companys best workplaces for innovators in 2022 visit us at https jobs mattel and www instagram mattelcareers mattel is a ffirmative action equal opportunity employer where we want you to bring your authentic self to work every day we wee all job seekers including minorities females veterans indiuals with disabilities and those of all sexual orientations and genderentities
