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Senior Internal Auditor

Company: Christie Digital Systems
Location: Cypress
Posted on: October 22, 2019

Job Description:

A World Leader in Visual Solutions for World-Class Organizations ---Christie, a global--visual technologies company, offers diverse solutions for business, entertainment, and industry. With expertise in film projection since 1929 and professional projection systems since 1979, we've established a reputation as the world's single source manufacturer of a--variety of display technologies and solutions--for cinema, large audience environments, control rooms, business presentations, training facilities, 3D and virtual reality, simulation, education, media and government. As a market leader, Christie has installed over 100,000 projection solutions worldwide.At Christie we believe that employees create our success and in exchange we provide competitive salaries, and an excellent benefits package including medical, dental, 401(k) with employer matching, paid time off, tuition reimbursement, and more.We are currently seeking a highly motivated-- Senior Internal Auditor.y.----------------------------------------------ACCOUNTABILITIES:--J-SOX compliance--J-SOX maintenance throughout the year and compliance for the fiscal year----Provide guidance and direction for process owners and control owners------Identification, documentation and testing of controls.------Remediation of identified gaps------Maintenance of internal controls----Perform on-going J-SOX internal audits----Internal audit of certain areas of business units----Raise awareness of Internal Audit function among all employees globally.----Prepare internal audit reports on certain areas of all business units.--RESPONSIBILITIES:------What are the major duties and activities required to under-take this position.J-SOX complianceWork with the Parent Company to determine the scope for the year.--Analyze appropriateness of the scope and report to the Parent Company quarterly.--Analyze appropriateness of control activities within the organization for consistency within the Christie group and the Ushio group.Work with process owners to analyze any deficiencies including cause and remediation plan and report to the Parent Company.--For new scope, work with process owners to create flowchart and identify risks and controls.--Update RCM (risk control matrix) to ensure that proper control activities are reflected.--Perform walkthrough test to determine if the design of control is effective.--Perform control test to determine if the operation of control is effective.Ensure the quality and quantity of internal test for external auditors to place reliance upon.Coordinate testing with external auditorsWork with management to ensure entity level controls are in place and consistent with the Parent Company.Analyze appropriateness of entity level controls and submit evidential documents to the Parent Company.Monitor ITGC testing.Internal audit of certain areas of business units--Perform risk assessment for company level controls and prepare the audit plan.--Perform operational/performance audits according to the audit plan and prepare internal audit reports.--Monitor internal control activities globally.Review of company policies and procedures for internal control.Staying current with new technical literature applicable to the internal control process, emerging trends and best practices.--ORGANIZATION STRUCTURE:----Reports to:--Chief Financial Officer------------------------Reports include:------------------------------------N/A------------------------Department size:------------------------------------One--------------------------------------FUNCTIONAL DIRECTION:--Level of supervision your position requires and those decisions made without reference to supervisor or manager.This position requires ability and self-discipline to meet multiple deadlines for different projects without supervision.This position requires performing tasks off-site (Christie Canada, Christie UK, Nationwide, Vista, etc.) where supervision is limited.This position reports to CFO with dotted line reporting to the Parent Company.CFO provides direction for significant strategic decisions or highly complex situations.------------------------J-SOX Standards----------------------Auditing Standards by Public Company Accounting Oversight Board----------------------Generally Accepted Accounting Principles------------------------Ushio Inc.----------------------CFO------------------------Company policies and procedures------------------------External experts (i.e.--external--auditors, consultants)--INTERPERSONAL COMMUNICATIONLevel of supervision your position requires and those decisions made without reference to supervisor or manager.This position requires ability and self-discipline to meet multiple deadlines for different projects without supervision.This position requires performing tasks off-site (Christie Canada, Christie UK, Nationwide, Vista, etc.) where supervision is limited.This position reports to CFO with dotted line reporting to the Parent Company.CFO provides direction for significant strategic decisions or highly complex situations.------------------------J-SOX Standards----------------------Auditing Standards by Public Company Accounting Oversight Board----------------------Generally Accepted Accounting Principles------------------------Ushio Inc.----------------------CFO------------------------Company policies and procedures------------------------External experts (i.e.--external--auditors, consultants)EDUCATION AND LIST OF PROFESSIONAL CERTIFICATION OR LICENSE TO PERFORM THE JOBUniversity - FinanceCertified Public AccountantCertified Internal Auditor:--------Bi-lingual / English-Japanese ( a plus)7-10 years similar industry accounting/audit experience in a leadership roleList professional certification or license required to perform this job.WORK PLACE GUIDELINES:Occasional:------Standing, Bending, Pushing/Pulling--Light Lifting (up to 25 lbs.), Moderate (25-50 lbs.) to Heavy (50 lbs.+)----Reaching above shoulder level----TravelFrequent:----Reading and Writing--Ability to Comprehend--Communicating orally----Handling objects (manual dexterity)----Reason and analyze----Christie is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status (VEVRRA). We are committed to building a diverse and inclusive workplace.--If you require special assistance or accommodation while seeking employment with Christie Digital Systems USA, Inc., please call Human Resources at (714) 236-8610. We are open Monday through Friday from, 8 a.m. to 5 p.m., Pacific Time.--

Keywords: Christie Digital Systems, Monterey Park , Senior Internal Auditor, Accounting, Auditing , Cypress, California

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