Pokemoncareers
Sr. Internal Audit Project Manager
Bellevue, Washington, United States · Senior
Sponsorship not specified$104k-$139kDetected 33 days ago
Project ManagementAccountingAuditingERPCommunicationOrganizational SkillsMicrosoft OfficeInternal Audit
About the role
- Demonstrate in-depth technical capabilities and professional knowledge.
- Report audit findings and recommendations to management.
- Evaluate the corrective actions taken by process owners to ensure audit findings re effectively addressed and resolved.
Responsibilities
- Consistently deliver quality project management by monitoring progress, following up on outstanding tasks, and providing status updates to senior management.
- Manage and maintain internal audit system.
- Prepare formal written reports, backed by adequate evidence, to support audit conclusions on the adequacy and effectiveness of internal controls.
- Support process owners with inventory of rightsholder contracts.
- Analyze data and collaborate with Data & Analytics to build licensee compliance dashboards to proactively identify issues and help prioritize areas of improvement through trends.
- Effectively partner with cross-functional teams to facilitate risk assessments by identifying, measuring, and analyzing risks.
- Advise process owners to understand and manage their business risks, particularly with new processes and systems.
- Manage internal audits and business process reviews (operational & financial).
Requirements
- Bachelor's degree in Accounting, Finance, or related discipline required.
- Knowledge of general financial accounting and control environments.
- Understanding of and ability to adhere to generally accepted accounting principles.
Nice to have
- Experience auditing royalty/licensing processes preferred.
Compensation
- For this role, new hires generally start between $104,000.00 - $139,000.00 per year.
- The full range is $104,000.00 - $188,000.00 per year.
- This range is applicable for the labor market where the role is intended to be hired.
- The final base salary is directly related to the candidate's qualifications and professional experience uniquely.
- How you'll be successful
- Develops an understanding of the Pokémon brand, the impact it has on our people, culture, business, fans, and communities, and applying that knowledge and passion to everything you do.
Benefits
- 100% employer-paid healthcare premiums for you.
- Generous paid family leave.
- Employer-paid life insurance.
- UK/IRE/MX Employees: Pension Employer Contributions.
- Fitness reimbursement.
- Commuter benefit.
- LinkedIn learning.
Company info
- Get to know The Pokémon Company International
- The Pokémon Company International manages the Pokémon property outside of Asia and is responsible for brand management, licensing and marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website.
- Pokémon was launched in Japan in 1996 and today is one of the most popular children's entertainment in the world.
- Learn more online at corporate.pokemon.com and pokemon.com.
- Get to know the role
- An innovative culture driven by impact, delivering meaningful outcomes.
- Company events that celebrate the spirit of Pokémon.
- Competitive cash-based compensation programs.
- Employer-paid long and short-term income protection insurance.
Visa & Work Authorization
- In some cases, and for some roles, the Company may be able to arrange a visa.
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This listing is sourced directly from Pokemoncareers's careers page and normalized into a canonical job model.