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Internal Audit Manager

Company: Funko
Location: Everett
Posted on: May 3, 2021

Job Description:

Funko Overview

Welcome to the Funko-verse, a world built on pure imagination, a land governed by the philosophy that stories matter, a universe comprised of characters from countless fandoms, a galaxy of once upon a times and happily ever afters.

But what does Funko do?

Funko is a purveyor of pop culture, making and selling license-focused collectibles. We're based in Everett, WA where we have a store that delights kids of all ages (kids at heart included). We currently hold hundreds of licenses for franchises ranging from Marvel to Harry Potter, giving us the rights to create tens of thousands of characters-one of the largest portfolios in the pop culture and collectibles industry. We take your favorite characters and turn them into adorable, or sometimes scary, collectible figures. Our most famous line, Pop! Vinyl, has millions of fans around the world.

The ideal candidate will have hands-on experience identifying and assessing operational, compliance, financial, and reputational risks across a variety of business functions, evaluating the design of processes and controls, and leading/executing large-scale and complex audits. In addition, the candidate will need to exhibit strong technical and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders. This role will begin as an individual contributor and will evolve to build and manage an in-house internal audit group.

Your Superpowers in Action

  • Participate in ongoing enterprise and business process based risk assessments and assist in developing and executing a robust audit plan to address risks in multinational operations
  • Design and execute audit programs by conducting interviews and process walkthroughs and performed audit procedures to assess operational effectiveness of key business and information technology processes
  • Interpret audit findings, make practical recommendations and collaborate with stakeholders on remediation action plans
  • Effectively manage relationships with the internal audit co-sourcing partners, external audit and internal cross-functional teams, including timely review of workpapers and reports
  • Build effective working relationships and trust with business partners across the organization

Must-Have Superhero Gadgetry

  • Six or more years in internal audit and ability to demonstrate:
  • Experience with the audit life cycle
  • Experience working with business owners and teams in an audit capacity
  • Knowledge of business processes, experience with consumer products preferred
  • Excellent quantitative and qualitative problem-solving skills. Able to discern alternatives and make objective recommendations
  • Proficient organizational and time management skills to independently prioritize multiple tasks and bring projects to completion in a fast-paced environment
  • Strong project management ability. Able to act as the primary owner of individual projects, analysis, and process while working cross-functionally outside the immediate workgroup
  • Excellent written and oral communication skills
  • Experience implementing and maintaining internal controls under SOX preferred
  • Mentor and coach team members to support continued career growth and the achievement of each team members' full potential
  • Bachelor's Degree from an accredited university in business, accounting, or related field
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or applicable certification preferred
  • Proficiency in MS Office Suite (Excel in particular)
  • Experience with ERP systems (Oracle, SAP, etc.) preferred

Keywords: Funko, Everett , Internal Audit Manager, Other , Everett, Washington

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