Senior Internal Auditor

Senior Internal Auditor

Los Gatos, California, United States of America

At Netflix, our mission is to entertain the world. Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality. We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology. Come be a part of what's next.

We are seeking a Senior Internal Auditor to join our growing team in support of Netflix's studio and corporate operations based in Los Gatos. Reporting to the Manager of Internal Audit, the ideal candidate will have hands-on experience identifying and assessing operational, compliance, and financial risks across a variety of business functions, evaluating the design of processes and controls, including leading and executing challenging projects. In addition, the candidate will need to exhibit strong technical and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders.

Responsibilities:

• Assist in planning and conducting the company's SOX program including risk assessment procedures, leading and executing walkthroughs, and effectiveness testing.
• Execute operational and advisory engagements, including understanding business processes and underlying systems, conducting interviews and process walkthroughs, and performing audit procedures to assess operational efficiency and effectiveness, including preparing audit reports and communicating findings to stakeholders.
• Perform production audits for Netflix productions worldwide in the following areas: policy & procedure compliance, cost reporting, FCPA compliance, local regulatory and legal compliance, and fraud detection.
• Work collaboratively across the business to drive value through participation in special projects and ad hoc requests.
• Work closely with cross-functional partners and leadership to develop proactive solutions, communicate potential impacts, and ensure business objectives are met.
• Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.
• Build effective working relationships and trust with business partners across the organization.
• Effectively manage relationships with Internal Audit co-sourcing partners (as applicable) and external auditors to ensure cohesive and collaborative execution.

Qualifications:

• 6+ years of operational and/or advisory internal audit experience preferably with a minimum of 2 years of public accounting experience.
• Relevant academic degree with at least one relevant professional qualification (in accounting, audit, business, or technology). Certified Public Accountant or Certified Internal Auditor preferred.
• Strong technical skills and working knowledge of GAAP, SOX compliance, COSO, ITGC, and internal auditing standards.
• Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions.
• Strong verbal and written communication skills as well as presentation skills.
• Proven prioritization and multitasking skills. Ability to execute multiple projects simultaneously within deadlines.
• Experience in the Technology and/or Media industry. Knowledge of studio/production accounting and related financial functions is a plus.
• Ability to build strong relationships with stakeholders.
• Must be able to work independently in a dynamic and fast-paced environment.
• You embrace and advocate the Netflix culture and our long-term view.

Generally, our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $200,000.00 - $300,000.00.

Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off.

Netflix is a unique culture and environment. Learn more.

Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.