Manager, Internal Audit
IMAX
IMAX is not your everyday entertainment experience. With over 50 years of history as a global innovator in entertainment technology, our employees and their careers have constantly gone beyond the ordinary at IMAX. We combine proprietary technology with industry-leading knowledge and relationships with top studios and filmmakers to create theatrical experiences that take audiences beyond the edge of their seats to a world they never imagined. IMAX has revolutionized the way people experience movies and continues to push the boundaries of entertainment experiences beyond blockbusters and into exciting new directions.
Come explore IMAX – where innovation, creativity and passion come together. Get inspired, get involved, and ignite your future with IMAX!
Job Description:
The Manager, Internal Audit is a significant member of the Internal Audit function for an NYSE-listed public company, including the planning and execution of Internal Audit activities, supporting the annual Sarbanes Oxley compliance program, performing corporate theatre audits under the compliance program and performing special projects as directed.
What you’ll be doing:
Support the Company’s Internal Audit program under the direction of the Director, Internal Audit.
Support the Sarbanes Oxley and the Hong Kong stock exchange compliance projects, including partnering with external auditors and external consultants.
Plan and participate in a variety of process reviews, operational business process analysis, and the testing of internal controls to ensure compliance with the Company’s policies and with NYSE and HKSE governance objectives.
Prepare / update SOX documentation and provide feedback to ensure that assigned business cycles are fully documented and that internal controls are assessed to support the SOX requirements. Help ensure consistency of documentation, testing and methodology across the various business units.
Partner with business units to identify operational and financial control gaps in their processes and systems and to determine effective solutions to address those gaps. Monitor and report on identified gaps and status of remediation plans.
Help develop control improvements that satisfy operational objectives.
Help plan and execute the audits of network theatres and oversee audit work performed by third party service providers where applicable.
Perform special projects as required.
What we’re looking for:
CPA designation with 7+ years of experience.
Experience with Internal Audit, or a strong knowledge of Internal Audit objectives.
Sound accounting and auditing knowledge.
Knowledge of internal controls, and ideally SOX requirements.
Excellent knowledge of end-to-end business processes.
Advanced analytical and problem-solving abilities.
Strong facilitation and communication skills (both written and verbal).
Strong interpersonal skills required to communicate with all levels, including senior leaders, within the organization and external auditors.
Project management skills; excellent organizational skills with the ability to prioritize work.
Time management skills and the ability to handle multiple demands and competing priorities and promptly respond to requests.
Strong computer and data management skills (Excel, Word etc.).
Experience in IT Audit and cybersecurity controls an asset.
Experience with SAP and Audit board an asset.
At IMAX, you will be part of a culture built on respect – we are committed to creating a welcoming and diverse atmosphere across our organization.
For consideration, please apply online. We thank all applicants for their interest in IMAX but only those selected for an interview will be contacted.