Internal Auditor

4 weken geleden

Amsterdam, Noord-Holland, Nederland Netflix Voltijd

Netflix is one of the world's leading entertainment services with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

It's an amazing time to join Netflix as we continue to shape the future of global entertainment. As Netflix expands globally, we look for the best and brightest talent to scale with and contribute to our growth.

We are seeking an Internal Auditor to join our growing team in support of Netflix's studio and corporate operations. Based in Amsterdam, this role will primarily focus on our EMEA and APAC business but will also work regularly with our broader US team. Reporting to the Senior 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 and executing large-scale and complex 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:

  • 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.
  • Support 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 the Internal Audit co-sourcing partners (as applicable) to ensure cohesive and collaborative execution.

Qualifications:

  • 4+ 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). Qualified accountant or Certified Internal Auditor preferred.
  • Strong technical skills and working knowledge of internal auditing standards.
  • 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.
  • Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions.
  • 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.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, ethnicity, religion, color, place of birth, sex, gender identity or expression, sexual orientation, age, marital status, military service status, or disability status.


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