Director, Internal Audit

We are seeking a Director of Internal Audit who will ultimately be responsible for (i) developing and managing the internal audit process, (ii) reporting of audit results to appropriate members of management (iii) and manage the internal controls over financial reporting (SOX) in collaboration with external auditors. This position is responsible for overseeing audit programs applicable to all global subsidiaries.

Duties And Responsibilities

• Develops and maintains Internal Audit practices and methodology including procedures to appropriately assess and audit all functional areas, operations, and processes of the different business divisions of the organization (Corporate, playGAMES, playAWARDS or other divisions that may be created from time to time).
• Directs the supervising and work of staff, budgeting of time, final review and sign off of audit work papers and reports and conducting audit follow-ups. Provides recommendations for policy updates to appropriate members of management
• Manages the Internal Audit function by formulating policies and standards; annually develops comprehensive audit plan addressing key emerging risks outlined in the Enterprise Risk Matrix, state/federal/global compliance requirements, and other expectations of management,
• Provide strategic direction and training for the development of internal audit staff; maintains a quality assessment and improvement program.
• Responsible for managing the review (or investigation when applicable) of all reports of ethics and fraud issues and complaints throughout the organization,
• Communicates the results of audits, follow-up audits, reviews, and consulting projects via written reports and oral presentations to management and the Audit Committee of the Board of Directors.
• Coordinates with external auditors and performs audit procedures during the annual financial statements audit and interim reviews.
• Develop and manage the transition plan to move the SOX program from a third-party (outsourced model) to staff augmentation (co-sourced) to internal resources.
  
  

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Management or equivalent.
• Minimum 10 years of internal or external audit experience.
• Fluent in verbal and written English.
• Proficient in Microsoft Office, specifically Excel.
• Working knowledge of general accounting principles and accounting practices.
• Possess excellent organizational, communication and analytical skills with the ability to prioritize and handle multiple tasks simultaneously in a fast-paced environment.
• Demonstrate integrity and exercises discretion in handling confidential information.
• Demonstrate professionalism when interacting with employees and vendors.
• Ability to work independently and within a team.
  
  

Preferred

• Experience with Oracle NetSuite, Coupa and Coupa Treasury, or other Procure-to-Pay software, Blackline
• Experience with Workiva or other audit-related software.
  
  

Benefits And Perks

• 100% health premium coverage for you and your dependents
• 401K match and Restricted stock units
• Flexible vacation policy
• Employee-driven entertainment, happy hours, and team-building events
• Snacks and drinks are available in the kitchen
• Casual work environment
  
  

About PLAYSTUDIOS

PLAYSTUDIOS is the developer and operator of award-winni ng free-to-play casual games for mobile and social platforms. The company’s collection of original and published titles is powered by its groundbreaki ng playAWARDS loyalty marketi ng platform, which enables players to earn real-world rewards from a portfolio of global entertainment, retail, technology, travel, leisure, and gami ng brands across 17 countries and four continents. Founded by a team of veteran gami ng , hospitality, and technology entrepreneurs, PLAYSTUDIOS bri ng s together beautifully designed mobile gami ng content with an innovative loyalty platform in order to provide its players with an unequaled entertainment experience and its partners with actionable business insights. To learn more about PLAYSTUDIOS, visit playstudios.com

PLAYSTUDIOS is an equal opportunity employer. Applicants will be considered regardless of their sex (includes pregnancy, childbirth, breastfeedi ng and related medical conditions), race, age, religion, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sexual orientation, gender, gender identity, gender expression, military or veteran status, or other protected category under the law. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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