Senior Manager, Global Controls and Assurance
$134,100–$190,000 year
On-site · Santa Monica, California, United States
Job Summary
Drive and lead Global Controls & Assurance initiatives including internal audit, internal controls over financial reporting/SOX, risk and maturity assessments, and related control activities across UMG operating companies and corporate functions. Plan initiatives aligned to business priorities, manage scope, timelines, quality, resources, and communications; supervise and develop team members; identify risks and translate them into practical control recommendations; design and execute test plans for entity-level, process, IT general, and application controls; leverage data analytics to improve efficiency and quality; manage engagements with external providers; travel domestically and internationally as needed.
Required Qualifications
- Bachelor's degree in Accounting, Finance, MIS, Computer and Information Science, or a related discipline
- CPA, CIA, CISA, or other relevant professional certification preferred
- 8+ years of experience in assurance, controls, and/or operational roles focusing on internal audits; experience leading initiatives from planning through completion
- Ability to lead teams, manage resources, supervise co-source providers, develop talent, and deliver results within scope, time, and budget
- Strong knowledge of governance, risk, and internal control frameworks (COSO, SOX, COBIT); familiarity with US GAAP and IFRS preferred
- Excellent communication skills and ability to influence stakeholders at various levels
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.