Universal Music Group needs a Senior Specialist, Global Controls

In this role, you will: Own and support defined workstreams within Global Controls & Assurance initiatives, including internal audit initiatives, internal controls over financial reporting/SOX compliance, risk assessments, maturity assessments, and related control assurance activities across UMG Operating Companies, Corporate functions, and key business areas. Support the evaluation of process and controls, including process walkthroughs, risk and control identification, control design assessments, operating effectiveness testing, evidence evaluation, and documentation of results. Develop, update, or review audit programs, testing steps, working papers, draft observations, internal control reports, remediation plans, and related deliverables to confirm alignment with initiative objectives, risk areas, and […] The post Universal Music Group needs a Senior Specialist, Global Controls first appeared on Music Connection Magazine.