Internal Auditor (Spanish Speaking)

Live Nation WorldwideHouston, TX
2dHybrid

About The Position

WHO ARE WE? Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship. Ticketmaster is the global leader in event ticketing with over 500 million tickets sold annually and more than 12,000 clients worldwide. Live Nation Concerts is the largest provider of live entertainment in the world promoting more than 40,000 shows and 100+ festivals annually for nearly 4,000 artists in over 40 countries. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect over 1,000 brands with the 98 million fans that attend Live Nation Entertainment events each year. For additional information, visit www.livenationentertainment.com . WHO ARE YOU? Passionate and motivated. Driven, with an entrepreneurial spirit. Resourceful, innovative, forward thinking and committed. At Live Nation Entertainment, our people embrace these qualities, so if this sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues affecting our company. Working closely with the more senior members of the team, this person will evaluate the efficiency and effectiveness of Live Nation’s operational and Sarbanes-Oxley controls and will be as comfortable working in a close-knit team environment as working independently. Given the nature of the role, you should enjoy traveling, as 30-40% of your time will be spent at locations across North and South America.

Requirements

  • B.S. or similar degree in Accounting, Finance or Economics required
  • At least 2 years of relevant experience and i n the process of obtaining CPA and/or CIA preferred
  • Proficiency in Spanish required
  • Understanding or previous experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance
  • Excellent communication skills (written and oral)
  • Flexible and able to adapt to a variety of roles and projects and changing demands
  • Proven ability to work independently on occasion with minimal supervision, reporting findings directly to Management
  • Able to manage multiple projects and conflicting priorities
  • Confident, assertive and self-motivated
  • Able to think laterally to resolve issues
  • PC literate with demonstrated proficiency in MS Office suite
  • Unquestionable integrity, credibility and moral character
  • Understanding or previous experience of Sarbanes-Oxley (SOX) Compliance

Nice To Haves

  • Experience of working for a public company
  • Experience using Oracle a plus
  • Interest or experience in the music industry

Responsibilities

  • Assist in performing internal financial and operational control audits across Live Nation businesses
  • Assist in testing and evaluation of internal controls related to the Group’s accounting and financial reporting functions in accordance with Sarbanes-Oxley
  • Gain a detailed understanding of processes currently in operation within each location and identify key controls and risks
  • Identify improper accounting or documentation, research issues and make recommendations to improve policies or procedures accordingly
  • Prepare clear and concise flowcharts, narratives, and reports to document processes and controls
  • Help the team to develop and foster Local Management relationships
  • Participate in peer and upward feedback
  • Ad-hoc reviews/projects

Benefits

  • HEALTH: Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
  • YOURSELF: Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert tickets
  • WEALTH: 401(k) program with company match, Stock Program
  • FAMILY: New parent programs & support including caregiver leave and childcare cash, infertility support
  • CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
  • OTHERS: Volunteer time off, crowdfunding network
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