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TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the Internal Audit team carry out the approved annual audit plan. You will be responsible for obtaining an understanding of key business processes, identify risks, evaluate the design and operating effectiveness of key controls, document conclusions, and provide value added recommendations to management. You will collaborate with the global Internal Audit team and cross functionally with risk Management & Compliance, Finance, Legal, Operations, and IT teams to perform your responsibilities. You will report to the Sr. Director Internal Audit.

ABOUT YOU:

You are excited about the media and entertainment industry and will use your passion for internal audit and problem-solving skills in an exctiting non-routine, dynamic environment. The successful candidate is eager to learn and displays a balance of hard and soft skills, including the ability to respond quickly to changing business needs.

YOUR DAY-DAY:

• Assist with the completion of the risk assessment and scope to develop the annual audit plan that targets high-risk areas of the company

• Perform analytical procedures over key business process areas, present results, and valued-added recommendations to management as needed

• Conduct audits to assess the design and operating effectiveness of internal controls over financial reporting, compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines

• Ensure that engagements are performed in accordance with the audit methodology and comply with the highest professional standards

• Follow-up with management to ensure that corrective actions for previously identified audit observations are timely implemented

• Collaborate with management and the risk Management & Compliance team when designing and implementing Internal Controls Over Financial Reporting

• Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities to foster efficiency

YOU HAVE:

• Accounting degree and at least three years of audit experience with Big 4 or regional public accounting firm

• Certified Public Accountant (CPA) preferred; other related certification acceptable

• Excellent problem-solving, communication, prioritizing skills, and ability to multi-task in a fast-paced environment

• Proficiency with MS Office programs (Word, Excel, PowerPoint, Access) required

• Spanish proficiency is desirable but not required.

  Univision is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

About TelevisaUnivision

As the leading Spanish-language media and content company in the world, TelevisaUnivision features the largest library of owned content and industry-leading production capabilities that power its streaming, digital and linear television offerings, as well as its radio platforms. The Company’s media portfolio includes the top-rated broadcast networks Univision and UniMás in the U.S. and Las Estrellas and Canal 5 in Mexico. TelevisaUnivision is home to 36 Spanish-language cable networks, including Galavisión and TUDN, the No. 1 Spanish-language sports network in the U.S. and Mexico. With the most compelling portfolio of Spanish-language sports rights in the world, TelevisaUnivision has solidified its position as the Home of Soccer. TelevisaUnivision also owns and manages 59 television stations across the U.S. and four broadcast channels in Mexico affiliated with 222 television stations, Videocine studio, and Uforia, the Home of Latin Music, which encompasses 57 owned or operated U.S. radio stations, a live event series and a robust digital audio footprint. TelevisaUnivision is home to the global streaming services ViX and Blim TV, which altogether host over 50,000 hours of high-quality, original Spanish-language programming from distinguished producers and top talent. The company’s prominent digital assets include Univision.com, Univision NOW, and several top-rated digital apps. For more information, visit televisaunivision.com.

Sobre TelevisaUnivision

Como la compañía líder de contenidos y medios en español en el mundo, TelevisaUnivision cuenta con la biblioteca de contenido propio más grande y capacidad de producción líder en la industria, mismas que impulsan sus ofertas de transmisión digital y lineal, así como sus plataformas de radio. La cartera de medios de la Compañía incluye las cadenas de transmisión líderes Univision y UniMás en Estados Unidos, y Las Estrellas y Canal 5 en México. TelevisaUnivision es el hogar de 36 canales de televisión de paga en español, incluidos Galavisión y TUDN, el canal de deportes en español número 1 en Estados Unidos y en México. Con la cartera de derechos deportivos en español más atractiva del mundo, TelevisaUnivision ha consolidado su posición como la Casa del Fútbol. TelevisaUnivision también posee y administra 59 estaciones de televisión en Estados Unidos y cuatro canales de transmisión en México con 222 estaciones de televisión asociadas, los estudios de Videocine y Uforia, the Home of Latin Music, que abarca 57 estaciones de radio propias u operadas en Estados Unidos, una serie de eventos en vivo y una sólida huella de audio digital. TelevisaUnivision es el hogar de los servicios de transmisión digital premium ViX y Blim TV, que en conjunto presentan más de 50,000 horas de programación original en español de alta calidad de productores distinguidos y talento destacado. Los activos digitales más relevantes de la empresa incluyen Univision.com, Univision NOW y varias aplicaciones digitales de primera categoría. Para obtener más información, visite televisaunivision.com