Manager, Internal Controls Assurance – Americas

We are UMG, the Universal Music Group. In everything we do, we are committed to artistry, innovation and entrepreneurship. 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 Spanish is a plus. The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.

Create an account to see the full posting, access our search engine, and more.