Senior Manager, Internal Audit, AMER - Unity Technologies
New York, NY
About the Job
New York, NY, USA
Senior Manager, Internal Audit, AMER
Location
New York, NY, USA
Department
Finance & Accounting
Requisition ID
JOBREQ-2412940
Role description
The opportunity
Join our Internal Audit group to provide independent assurance in contributing and improving Unity’s operation. You will be a key member of our team supporting Enterprise Risk Management, Continuous Monitoring, Operational Audits and helping evolve Unity’s Internal Audit program. You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the company’s governance, risk management, compliance, and control practices.
What you'll be doing
+ Lead Unity’s Enterprise Risk Management and Continuous Monitoring programs.
+ Lead successful execution of risk-based integrated audit and advisory engagements, including effective communication of results to process owners and cross-functional leaders.
+ Establish and own relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on risk management
+ Keeping current on Unity’s business as well as industry, and the impact of the changes to the audit plan or approach on risk assessments.
+ Support other Internal Audit programs including SOX Compliance and other projects.
What we're looking for
+ Experience in establishing and maturing risk-based programs.
+ Experience in leading integrated operational audit and advisory projects through the lifecycle (scoping, planning, fieldwork, reporting and follow-up).
+ Ability to construct well-targeted management reports within the context of business and industry, as well as operations and practices.
+ Knowledge and experience in financial, process, operational, and technology reviews, as well as risk assessment required.
+ Strong organizational, research, verbal, and written communication skills.
You might also have
+ CA/CPA, CFE, CISA and/or CIA a plus.
+ Big 4/consulting and industry background in AdTech or Software industry.
+ Continuous risk assessment and continuous auditing experience.
+ Positive "self-starter" can-do attitude and excitement to drive positive impact at Unity.
Additional information
+ Relocation support is not available for this position.
+ Work visa/immigration sponsorship is not available for this position
Life at Unity
Unity [NYSE: U] is the world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing.
As of the fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity (http://www.unity.com) .
_Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form (https://docs.google.com/forms/d/e/1FAIpQLSdrbRLG1N-apH1eahQ622Gypo-rmiAB6LLTP1UsSWQNu7omxQ/viewform) to let us know._
_This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English._
_Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity._
_Your privacy is important to us. Please take a moment to review our Prospect (https://unity.com/legal/global-data-privacy-notice-to-prospects) and Applicant (https://unity.com/de/legal/global-data-privacy-notice-to-applicants) Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com._
#DIR
_*Note: Certain locations require a good faith disclosure of the base pay for the role. The actual base pay for the successful candidate may differ based on location and level._
Gross pay salary
$121,300—$164,200 USD
Senior Manager, Internal Audit, AMER
Location
New York, NY, USA
Department
Finance & Accounting
Requisition ID
JOBREQ-2412940
Role description
The opportunity
Join our Internal Audit group to provide independent assurance in contributing and improving Unity’s operation. You will be a key member of our team supporting Enterprise Risk Management, Continuous Monitoring, Operational Audits and helping evolve Unity’s Internal Audit program. You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the company’s governance, risk management, compliance, and control practices.
What you'll be doing
+ Lead Unity’s Enterprise Risk Management and Continuous Monitoring programs.
+ Lead successful execution of risk-based integrated audit and advisory engagements, including effective communication of results to process owners and cross-functional leaders.
+ Establish and own relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on risk management
+ Keeping current on Unity’s business as well as industry, and the impact of the changes to the audit plan or approach on risk assessments.
+ Support other Internal Audit programs including SOX Compliance and other projects.
What we're looking for
+ Experience in establishing and maturing risk-based programs.
+ Experience in leading integrated operational audit and advisory projects through the lifecycle (scoping, planning, fieldwork, reporting and follow-up).
+ Ability to construct well-targeted management reports within the context of business and industry, as well as operations and practices.
+ Knowledge and experience in financial, process, operational, and technology reviews, as well as risk assessment required.
+ Strong organizational, research, verbal, and written communication skills.
You might also have
+ CA/CPA, CFE, CISA and/or CIA a plus.
+ Big 4/consulting and industry background in AdTech or Software industry.
+ Continuous risk assessment and continuous auditing experience.
+ Positive "self-starter" can-do attitude and excitement to drive positive impact at Unity.
Additional information
+ Relocation support is not available for this position.
+ Work visa/immigration sponsorship is not available for this position
Life at Unity
Unity [NYSE: U] is the world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing.
As of the fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity (http://www.unity.com) .
_Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form (https://docs.google.com/forms/d/e/1FAIpQLSdrbRLG1N-apH1eahQ622Gypo-rmiAB6LLTP1UsSWQNu7omxQ/viewform) to let us know._
_This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English._
_Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity._
_Your privacy is important to us. Please take a moment to review our Prospect (https://unity.com/legal/global-data-privacy-notice-to-prospects) and Applicant (https://unity.com/de/legal/global-data-privacy-notice-to-applicants) Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com._
#DIR
_*Note: Certain locations require a good faith disclosure of the base pay for the role. The actual base pay for the successful candidate may differ based on location and level._
Gross pay salary
$121,300—$164,200 USD
Source : Unity Technologies