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Senior Internal Audit Associate

Take Two Interactive

Skills

Required

  • AI
  • Data Analytics
  • prompt optimization
  • data automation
  • visualization
  • CPA / CIA / CISA
  • US GAAP
  • SOX Section 404
  • public accounting

Preferred

  • entertainment
  • digital media

Join Take-Two Interactive, a leading interactive entertainment company, as a Senior Internal Audit Associate. In this role, you will lead and execute risk-based operational audits, SOX 404 compliance testing, and technology-driven advisory engagements. You will work closely with leadership across our global publishing labels and corporate functions, championing a modern, tech-forward audit approach that leverages automation, advanced data analytics, and Artificial Intelligence (AI).

Responsibilities

  • Conduire et exécuter des audits opérationnels basés sur les risques, des tests de conformité SOX 404 et des engagements de conseil axés sur la technologie.
  • Collaborer étroitement avec la direction pour servir de conseiller de confiance, en promouvant une approche d'audit moderne et axée sur la technologie.
  • Utiliser des outils d'analyse de données avancés et des technologies émergentes pour améliorer l'efficacité des audits et fournir des solutions à fort impact.

Requirements

  • AI & Technical Aptitude: Demonstrated enthusiasm for or practical experience utilizing AI productivity tools, prompt optimization, data automation, and visualization tools in everyday audit work
  • Certifications: CPA, CIA, or CISA certification (or actively pursuing)
  • Education: Bachelor’s degree in Accounting, Finance, Management Information Systems, Data Analytics, or a related field
  • Communication & Collaboration: Excellent written and verbal communication skills; ability to engage effectively with creative, technical, and executive stakeholders
  • Technical & Control Knowledge: Strong working knowledge of US GAAP, SOX Section 404, COSO Internal Control Framework, and IIA Professional Standards
  • Experience: 2–3 years of progressive audit experience in public accounting (Big 4 or national firm) and/or a publicly traded corporate internal audit environment

Preferred

  • Industry Passion: Familiarity with or enthusiasm for the interactive entertainment, digital media, or technology industries is strongly preferred

Pay

USD 103,700 - 153,500