Manager, Global Audit (Administrative)
Global Audit is an independent and objective assurance and business advisory organization designed to provide assurance to the Audit Committee of the Board of Directors, add value to Senior Management and improve EA's operations. It helps EA to accomplish its business objectives by bringing a top down, risk-based approach to evaluate and improve the effectiveness of risk management, internal control and governance processes.
This role is a key leader for EA's compliance with the Sarbanes Oxley Act (SOX) and in support of EA's commitment to quality internal controls over financial reporting (financial controls and IT general controls). This leader will report to the US-based Director, Global Audit and will work closely with other department leadership, members and business process owners across EA in the assessment and evaluation of the effectiveness of EA's internal control environment.
What a Manager II, Global Audit SOX does at EA
Special Considerations
Must be willing to travel internationally. Usually once or twice a quarter and up to two weeks at a time (will include weekends).
The next great Manager, Global Audit SOX also needs to be, or have a proven track record as:
Desirable Skills