Senior Internal Auditor

Hi. We're TiVo. At our core, we're innovators who continuously seek to fuel the ultimate entertainment experience. We touch the lives of binge-watching, music-loving, entertainment fanatics every day by inventing and delivering beautiful user experiences, and enable the world's leading media and entertainment providers to nurture more meaningful relationships with their audiences.
We work hard, celebrate success and challenge everyone in our organization to make an impact. If you are as passionate as we are about the intersection of technology and entertainment, join us today.
Duties: Update and maintain financial and control process documentation and complete required testing to determine SOX sections 302 and 404 compliance. Prepare and update business process flowcharts and narratives and propose key updates to existing company processes worldwide. Perform compliance, financial, operational, information system, and fraud auditing, and management consulting in conformance with relevant professional standards. Develop internal audit scope, perform audit procedures, and draft post-audit reports to address SOX requirements, identify areas requiring increased efficiency/effectiveness, and comply with company policy, procedures, and best practices. Perform system implementation reviews including evaluation and analysis of project plans (scope, approach, constraints, schedules, and resources), project status, business requirement documents, QA test plan and test scripts, UAT testing, security reports, and data conversions. Assist with the design of the annual audit plan, perform annual company-wide risk assessment and champion internal control and corporate governance. Approximately 30% travel (domestic and international) required which will be fully reimbursed.
Special Requirements:
2 years of internal auditing standards, COSO and COBIT Internal Control Integrated Frameworks and risk assessment practices;
2 years of SOX (Sarbanes-Oxley Act) sections 404 and 302 testing and applications as applied in the United States, EMEA (Europe, Middle East, and Africa) and APAC (Asia-Pacific) regions;
Auditing in financial, general computer, application, configuration, restricted access, segregation of duties controls, and fraud-related areas.
Revenue recognition methodologies related to the high tech industry including Technology Licensing Revenue, Royalty Revenue, Multiple Element (Bundled) Arrangements, and Advertising
Oracle Business Intelligence Tool, Sharepoint, and Microsoft Business Suite (including Visio)
Oracle ERP solutions and the generation of financial and operational/functional reports;
Big 4 experience;
Experience with integrating the operations of acquired companies including: identification, rationalization, flowcharting and documentation of key SOX 404 controls;
Experience working with external auditors including: testing of Company's control environment and addressing inquiries related to external auditors' review of internal audit's work papers;
Prior work experience in a technology company;
Must be a Certified Internal Auditor (CIA), or be actively pursuing this certification (i.e. in the examination portion of the certification process); and
Approximately 30% travel (domestic and international) required, fully reimbursed.
Education Required: Bachelor of Arts or foreign equivalent in Accounting, Finance, business or related field.
Experience Required: 3 years of experience in an auditing or consulting related occupation.
Benefits & Perks
Our employees and their families are important to us and our comprehensive pay, stocks and benefits programs reflect that. TiVo supports personal well-being, builds financial security, and enables employees to share in the success of TiVo. Rewards include:
Competitive compensation (salary, equity and bonuses) and comprehensive benefits designed to foster work-life balance, care for your health, protect your finances, and help you save and invest for the future.
Generous paid time away from work including vacation, holidays, sick time, and 2 days of paid time off each year to serve and learn through TiVo Community Outreach.
Great perks, which vary by location and can include: employee discounts, transportation reimbursements, subsidized cafes and fitness facilities, conveniences such as dry cleaning and car washes, and recycling programs.
See more at: https://www.tivo.com/jobs/culture/benefits-at-tivo
TiVo Corporation is an Equal Employment Opportunity Employer



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