About the Company
Netflix is the world’s leading streaming entertainment service with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. We are a data-driven company that values innovation, creativity, and a high-performance culture. Our internal audit team plays a crucial role in ensuring the integrity and efficiency of our global operations.
Job Description
We are seeking a highly motivated and detail-oriented Internal Auditor with a specific focus on administrative processes and data integrity to join our dynamic team in Milwaukee. In this role, you will be instrumental in evaluating the effectiveness of internal controls, identifying risks, and recommending improvements across various administrative functions and data-driven systems. You will work closely with cross-functional teams to ensure compliance with company policies, industry regulations, and best practices. This position offers a unique opportunity to contribute to Netflix’s continued success by safeguarding our assets and enhancing operational efficiency through meticulous auditing and insightful data analysis.
Key Responsibilities
- Conduct comprehensive internal audits of administrative processes, including procurement, HR operations, facilities management, and general ledger reconciliation.
- Perform detailed data analysis to identify anomalies, trends, and potential control weaknesses within various operational datasets.
- Evaluate the design and operating effectiveness of internal controls related to administrative functions and information systems.
- Identify control gaps, non-compliance with policies, and operational inefficiencies.
- Document audit findings, prepare clear and concise audit reports, and communicate recommendations to management.
- Follow up on remediation efforts to ensure timely and effective implementation of corrective actions.
- Assist in the development and implementation of risk-based audit plans.
- Collaborate with IT, Finance, HR, and other departments to understand processes and data flows.
- Stay current with industry best practices, regulatory changes, and emerging risks in internal audit and data security.
- Contribute to continuous improvement initiatives within the Internal Audit department.
Required Skills
- Minimum of 3 years of experience in internal audit, external audit, or a related compliance role.
- Strong understanding of internal control frameworks (e.g., COSO).
- Proficiency in data analysis tools (e.g., SQL, advanced Excel, Tableau, Python for data manipulation).
- Experience with enterprise resource planning (ERP) systems (e.g., SAP, Oracle).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to present complex information clearly.
- Demonstrated ability to work independently and as part of a team in a fast-paced environment.
- Bachelor's degree in Accounting, Finance, Information Systems, or a related field.
Preferred Qualifications
- CPA, CIA, CISA, or other relevant professional certifications.
- Experience auditing administrative processes in a large, multinational organization.
- Familiarity with data governance principles and data quality frameworks.
- Experience in the technology or entertainment industry.
- Master's degree in a relevant field.
Perks & Benefits
- Comprehensive health, dental, and vision insurance.
- 401(k) retirement plan with company match.
- Unlimited paid time off (PTO).
- Generous parental leave policy.
- Learning and development opportunities.
- Free Netflix subscription.
- On-site fitness centers and wellness programs.
- Employee stock purchase plan (ESPP).
How to Apply
If you are interested in this position, please click the "Apply Now" button below. To ensure your application is properly considered, please prepare the following:
- An up-to-date Resume or CV
- A brief cover letter summarizing your experience and motivation
Applications are reviewed on a rolling basis. Only shortlisted candidates will be contacted for an interview.
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