Internal Auditor, Finance (Open to Remote)

Penguin Random House is seeking an Internal Auditor to join their corporate finance team.

Reporting into the VP, Worldwide Reporting and Planning, the Internal Auditor will work both with senior leadership in the U.S. and globally, planning and conducting auditing analyses, ensuring compliance, and working on special financial projects. This is an excellent opportunity for someone interested in expanding their auditing experience and learning more about the publishing business.

Responsibilities:

• Assist in 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
• Assist with Internal Control and Risk Reporting to corporate parent (Bertelsmann)
• Develop partnerships with internal and external financial departments
• Assist in coordination of responses to audits by corporate parent and follow-through on related recommendations
• Assist in drafting and revising accounting policies

Requirements:

• 2-5 years of relevant internal or external auditing experience
• Solid analytical and problem-solving skills
• A four year business degree with a strong accounting component
• Solid written and verbal communications skills
• Excellent organizational skills
• Ability to interview and develop strong interpersonal relationships with people
• Strong sense of integrity with the ability to handle confidential and sensitive information with discretion
• Advanced Excel skills
• Experience of internal control analysis in a COSO framework
• Excellent software skills, including audit software a plus
• CPA or CIA certification or advanced degree a plus

The salary for this position is $86,000-$106,000. All positions are currently eligible for annual profit award or bonus, subject to Company results.

Penguin Random House job postings include a good faith compensation range for each open position. The salary range listed is specific to each particular open position and takes into account various factors including the specifics of the individual role, and candidate's relevant experience and qualifications.

Full-time employees are eligible for our comprehensive benefits program. Our range of benefits include, but are not limited to, Medical/Prescription drug insurance, Dental, Vision, Health Care/Dependent Care Flexible Spending Account, Health Savings Account, Pre-Tax and Roth 401(k), Short and Long-Term Disability Insurance, Life/AD&D Insurance, Commuter Benefits, Student Loan Repayment Program, Educational Assistance & generous paid time off.

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 300 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/.<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: 265381