Senior Internal Audit Associate

The role

The Senior Auditor will lead and execute risk-based operational audits, SOX 404 compliance testing, and technology-driven advisory engagements. This role reports to an Internal Audit Manager and focuses on enhancing organizational value through risk-based assurance and advice.

What you will do

• Lead walkthroughs and evaluate design and operating effectiveness of key internal controls.
• Lead planning, risk assessment, audit program design, fieldwork execution, and workpaper documentation.
• Identify opportunities to integrate Generative AI tools and automated workflows.
• Assist in evaluating risks and control environments related to emerging technologies.
• Utilize advanced data tools to perform full-population testing and anomaly detection.
• Identify control gaps and operational inefficiencies.
• Partner with business and studio leadership to develop remediation strategies.
• Draft clear, concise audit findings and formal report deliverables.
• Participate in special reviews, fraud investigations, and enterprise-wide transformation initiatives.

Required qualifications

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

Nice to have

• Familiarity with or enthusiasm for the interactive entertainment, digital media, or technology industries

Benefits

• Medical, dental, and vision insurance
• 401(k) with premium company match
• Employee Stock Purchase Plan (ESPP)
• Commuter benefits
• Fitness allowance
• Free games
• Basic life insurance coverage
• 14 paid holidays per calendar year
• Paid vacation time (15 to 25 days) or eligibility for discretionary time off program
• Up to 10 paid sick days per calendar year
• Paid parental and compassionate leave
• Wellbeing programs for mental health and other wellness support

Before you apply

• The position is for an existing vacancy.
• The use of Artificial Intelligence is not being used to screen candidates.

About the company

Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products principally through Rockstar Games, 2K, Private Division, and Zynga.