Manager, Internal Controls Assurance Americas

We are UMG, the Universal Music Group. In everything we do, we are committed to artistry, innovation and entrepreneurship. The department deploys monitoring procedures to assess the ongoing effectiveness of the company's risk and internal control systems. How You'll Create • Support in developing, enhancing and executing the annual Internal Control Assurance Program • Support in developing and implementing continuous improvements in the internal control assurance program • Develop (process) control standards and related testing plans to address existing and new risks • Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls • Proactively follow-up and track identified remediation plans required in Operating Companies • Assist Operating Companies with the identification of process control improvement opportunities • Perform deep dive controls assessment for assigned areas • Independently review balance sheets and account reconciliations • Proactively manage relationships with business functions, IT and other compliance teams • Drive continuous improvements in the internal control assurance program • Manage the process of monitoring change in company operations and impact on control environment • Plan and perform reviews of regional Operating Companies control processes and documentation • Manage day to day relationships with management members and provide guidance and advice • Facilitate trainings of internal control related topics to Corporate functions and Operating Companies/ Business Units in the region • Proactively manage relationships with business functions, IT and other compliance teams in the region • The role will involve international travel • 25% travel Bring Your Vibe • Minimum of 6 years of experience in public accounting (Big 4) and/or combination of Big 4 and industry and internal audit or control related roles. Universal Music Group is an Equal Opportunity Employer.

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