5 дней назад
Senior Analyst, Internal Audit
92 000 - 115 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Internal Audit (Finance/Legal Spend): Reviewing revenue contracts and legal expenses, managing insurance recoveries, and supporting internal audit and control initiatives with an accent on financial controls, legal billing analysis, and risk management. Focus on identifying invoice discrepancies, recovering eligible legal costs, testing controls, and maintaining accurate accruals, receivables, and general ledger records.
Location: New York, NY, USA; onsite five days a week in the office. Applicants must already have U.S. work authorization that does not require employer visa sponsorship.
Salary: $92,000–$115,000 USD annually.
Company
Entertainment and media organization serving artists, fans, and live events.
What you will do
- Review and process outside counsel and legal vendor invoices against engagement letters, billing guidelines, and approved budgets.
- Track legal spend by matter, entity, and business unit, including reporting, accruals, and cost forecasts.
- Prepare, submit, and monitor insurance claims for reimbursable legal expenses and reconcile recoveries in the general ledger.
- Support commercial contract reviews by analyzing payment terms, indemnification, insurance, termination, and audit provisions.
- Test controls, perform transaction sampling, document findings, and support internal and external audit requests.
- Improve policies and procedures for legal spend, vendor management, and expense recovery.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–4 years of experience in finance, accounting, legal billing or e-billing, insurance claims, or internal audit.
- Strong understanding of accruals, receivables, and general ledger fundamentals.
- Advanced Excel skills, including building trackers, reconciliations, and reports from scratch.
- Exceptional attention to detail, persistence, follow-through, and written communication skills.
- Must be based in the United States with work authorization that does not require visa sponsorship.
Nice to have
- Experience reviewing legal invoices or managing insurance claims and recoveries.
- Experience in entertainment, sports, media, or another matter-intensive industry.
- Exposure to internal audit frameworks or SOX-style controls testing.
- CPA, CIA, or paralegal/legal operations background.
Culture & Benefits
- Medical, vision, dental, and mental health benefits for employees and families.
- Flexible Spending Account or Health Savings Account access.
- Paid time off, holidays, sick time, and floating days.
- Career and skill development programs.
- 401(k) program with company match.
- Free concert tickets.
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