Internal Auditor, Business Process and Controls | New York, NY | Bloomberg Careers

Internal Auditor, Business Process and Controls

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New York, NY

Posted Dec 7, 2021 - Requisition No. 98487

Our Team:

Bloomberg’s Global Finance department provides a wide range of key business services at Bloomberg including all aspects of customer billings to cash collection, revenue recording, vendor invoice processing and payments, regional treasury and cash funding, indirect tax, capital planning and fixed assets. Our department collaborates with many internal and external groups including Sales and Product, other Support Departments, CFOs, employees, customers, suppliers, tax departments and local bookkeepers. We ensure a high level of customer service while always looking for ways to strengthen our control environment, reduce risk for Bloomberg, improve processes and continue to make valuable contributions for our collaborators.

You’re one of those people who:

  • Are passionate about data, analysis, processes, and controls
  • Can spot exceptions or unusual trends
  • Likes investigating and digging into details
  • Is inquisitive about how certain processes are performed in a certain way
  • Loves coming up with innovative and viable suggestions for strengthening controls and improving processes and reports
  • Can research industry standard methodologies
  • Likes working independently while interacting with a diverse group of people
  • Has the insight and flexibility to continually evolve their position

We'll trust you to:

  • Support audit plan through the execution of financial and operational audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation of remediated audit findings
  • Issue reports to accounting management on a regular basis identifying control weaknesses found, key metrics around findings and recommendations for improvement
  • Ensuring reported findings are appropriately documented and supported by evidence
  • Collaborate with team and BLP’s Financial Risk Team to find opportunities to improve controls and monitoring and help them work with the business to appropriately prioritize remediation of issues found
  • Handle and perform ad-hoc investigations/audits/reviews as the need arises
  • Establish and maintain trusted relationships with business unit management across all levels
  • Develop, prepare and supervise analytical reports to proactively identify areas where controls may not be working effectively
  • Develop and perform test plans to ensure that control self- assessments signoffs are accurate – that controls are being performed and are working as designed
  • Promote new insights and innovative means of implementing projects and internal infrastructure enhancements focused on process or technology improvements

You need to have:

  • BS/BA with concentration in Accounting
  • 5+ years in external/internal audit, with a focus on operational reviews for controls and efficiency
  • Advanced Excel skills
  • Experience in reviewing system controls within business processes (application controls)
  • Experience performing data analytics within reviews to gain insight
  • Strong writing, communication and presentations skills
  • Strong presence with ability to interact with all levels of our organization, from independent contributors to Senior Leaders
  • Ability to work as a great teammate in a fast-paced, dynamic results-oriented environment
  • Strong work ethic with a positive, can-do, roll-up your sleeves demeanor
  • Excellent time/project management
  • The ability to work independently, think analytically, and to conduct research, document processes, analyze data and resolve problems
  • Solid understanding of generally accepted accounting principles and internal controls

We'd love to see:

  • A CPA
  • ERP experience, preferably SAP R3, SAP HANA and SAP Business Warehouse

Does this sound like you?

Apply if you think we're a good match. We'll get in touch to let you know what the next steps are.

Bloomberg is committed to diversity! It drives our innovation. At Bloomberg, you'll have the opportunity to go above and beyond and to take risks. You'll be a part of an organization that is entering new markets, launching new ventures, and pushing boundaries. Our ever-expanding array of technology, data, news, and media services champions innovation and empowers clients -- and offers nearly limitless opportunities for career growth.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We bring out the best in each other.

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