Senior Internal Audit Associate

Take-Two Interactive
New York
Workplace: OnsiteFull timeUSD 103,700 - 153,500 annuallyFunction: Finance & AccountingExperience: 2-3 yearsEducation: bachelorsSkills: ["Written communication","Verbal communication","Stakeholder management","Root-cause analysis","Collaboration"]

Lead risk-based operational audits and SOX 404 compliance testing, reporting to an Internal Audit Manager. Plan and execute audit lifecycle work—from risk assessment and fieldwork to workpaper documentation—while using Generative AI and analytics to accelerate testing and reporting. Serve as an advisor on emerging technology and AI governance topics, performing data-driven full-population testing, anomaly detection, and root-cause recommendations for practical remediation.

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FursaFursa
Take-Two Interactive
Take-Two Interactive
16 hours ago

Senior Internal Audit Associate

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Lead risk-based operational audits and SOX 404 compliance testing, reporting to an Internal Audit Manager. Plan and execute audit lifecycle work—from risk assessment and fieldwork to workpaper documentation—while using Generative AI and analytics to accelerate testing and reporting. Serve as an advisor on emerging technology and AI governance topics, performing data-driven full-population testing, anomaly detection, and root-cause recommendations for practical remediation.
Location: New York
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead SOX 404 walkthroughs and evaluate the design and operating effectiveness of key internal controls across business cycles and IT-integrated processes.
  • •Manage the audit lifecycle including planning, risk assessment, audit program design, fieldwork execution, and workpaper documentation per IIA standards.
  • •Identify opportunities to integrate Generative AI tools, prompt engineering, and automated workflows to accelerate workpaper drafting, research, and audit testing.
  • •Use data analytics tools (Alteryx, Power BI/Tableau, SQL, advanced Excel) for full-population testing, anomaly detection, and continuous monitoring.
  • •Communicate audit findings and formal deliverables clearly; identify control gaps and recommend remediation strategies with business and studio leadership.

Pay and Benefits

Salary: USD 103,700 - 153,500 annually
Perks:Health InsuranceDentalVision401kCommuter BenefitsGym MembershipFree Games

Key Requirements

  • •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 aptitude using AI productivity tools, prompt optimization, data automation, and visualization tools in audit work.
Experience:2-3 years
Education:Bachelor's in Accounting, Finance, Management Information Systems, Data Analytics, or a related field
Skills:Written communicationVerbal communicationStakeholder managementRoot-cause analysisCollaboration
Certifications:CPACIACISA
Languages:English
Tech Stack:SOX 404COSOAlteryxSQLPower BITableauMicrosoft ExcelGenerative AIPrompt engineeringAI productivity toolsAnomaly detection

Company Brief

Take-Two Interactive
Develops and publishes interactive entertainment software, including major video game franchises for console, PC, and mobile platforms. The company operates through labels such as Rockstar Games, 2K, and Zynga.
Industry: Gaming
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1993
WebsiteLinkedIn