Senior Financial & Operational Auditor

@ Mattel

Company Description

CREATIVITY IS OUR SUPERPOWER. At Mattel, we create innovative products and experiences that inspire fans and develop children through play. We value diversity and inclusion, ensuring every team member is respected and heard.

Job Description

The Senior Financial & Operational Auditor will execute the Company’s risk-based internal audit plan. Reporting to the Senior Manager, Financial and Operational Audit, you will interact with various departments including Finance, Legal, HR, Operations, Sales, Marketing, Brands, Manufacturing, and IT, as well as work with external auditors and business advisors.

This role involves conducting global audits, drafting and communicating audit findings, maintaining strong relationships with business units, supporting strategic project teams, and helping to implement technology for continuous monitoring and risk management. Occasional SOX testing is also required.

Key Responsibilities

• Maintain high professional and ethical standards.
• Execute risk-based internal audit plans.
• Draft audit findings and communicate with management.
• Collaborate across various departments.
• Support technology adoption for continuous monitoring.
• Coordinate with external auditors.
• Conduct special audits and investigations.

Qualifications

• Bachelor's degree in accounting, finance, business, economics, or related field.
• CPA and/or CIA certifications required.
• 3+ years of experience in Big 4, internal audit or related fields preferred.
• Strong communication skills and ability to collaborate effectively.
• Willingness to travel domestically and internationally up to 30%.

Key Skills/Competency

Senior Financial & Operational Auditor, risk management, internal audit, CPA, CIA, operational controls, financial audit, SOX, communication, strategic initiative