Senior Internal Audit Associate

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).

• 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.

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