Senior Auditor - Finance

Senior Auditor - Finance

 

Random House’s Risk and Auditing Department seeks an experienced audit professional to join our department as a Senior Auditor. The department is responsible for internal control, audit, insurance, acquisition due diligence and various special projects. The Senior Auditor will report into the Vice President of Risk & Auditing.

 

Responsibilities include:

 

  • Internal Control and Risk Reporting to corporate parent
  • Coordination of responses to audits by corporate parent and follow-through on related recommendations
  • Planning and execution of special audits with Penguin Random House, both in the US and overseas
  • Regularly scheduled control analyses of various functions within Penguin Random House
  • Coordination of implementation of corporate compliance guidelines
  • Due diligence on acquisition candidates

 

Requirements:

 

  • 5-7 years related auditing experience, including documenting auditing systems
  • Solid analytical skills a must
  • A four year accounting degree, advanced degree is a plus
  • Possess an intuitive sense and organizational skills
  • Ability to interview and develop strong interpersonal relationships with people
  • Excellent software skills, including audit software (ACL)
  • Experience of internal control analysis in a COSO framework
  • CPA or CIA certification a plus

 

Please apply using our online application process, and please include your resume and cover letter with salary requirements. Employees are eligible for our comprehensive benefits program.

 

Penguin Random House is the leading adult and children’s publishing house in North America, the United Kingdom and many other regions around the world.  In publishing the best books in every genre and subject for all ages, we are committed to quality, excellence in execution, and innovation throughout the entire publishing process: editorial, design, marketing, publicity, sales, production, and distribution.  Our vibrant and diverse international community of nearly 250 publishing brands and imprints include Ballantine Bantam Dell, Berkley, Clarkson Potter, Crown, DK, Doubleday, Dutton, Grosset & Dunlap, Little Golden Books, Knopf, Modern Library, Pantheon, Penguin Books, Penguin Press, Penguin Random House Audio, Penguin Young Readers, Portfolio, Puffin, Putnam, Random House, Random House Children’s Books, Riverhead, Ten Speed Press, Viking, and Vintage, among others.  More information can be found at http://www.penguinrandomhouse.com/.

 

Penguin Random House values the array of talents and perspectives that a diverse workforce brings. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.

 

 

Company: Penguin Random House LLC 

Country: United States of America 

State/Region: New York 

City: New York 

Postal Code: 10019 

Job ID: 63382

 

Date: 
Location: 

New York, NY, US, 10019


Nearest Major Market: Manhattan
Nearest Secondary Market: New York City

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