Royalty Accounting & Audit Manager

Fanatics Inc.; New York (NY); Sur place; USD 150 000 - 190 000; Plein temps

Résumé du poste

Fanatics Collectibles is seeking a highly motivated Manager of Royalty Accounting Audit & Compliance to lead external audits, ensure licensing compliance, and strengthen internal controls in a fast-paced environment.

This role focuses on audit readiness, royalty reporting accuracy, and end-to-end system improvements, reporting directly to the Director. 6+ years of related accounting experience and strong Excel/ERP skills are required.

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA preferred.
• 6+ years of accounting experience with royalty accounting, licensing, audit, or compliance.
• Direct experience supporting external royalty audits and licensing compliance reviews.
• Strong understanding of royalty accounting, licensing agreements, accrual accounting, and US GAAP.
• Advanced Excel skills and experience with ERP systems (Oracle preferred).

Responsabilités

• Lead and coordinate external royalty and licensing audits from licensors, leagues, and strategic partners.
• Serve as the primary point of contact for audit requests and documentation gathering.
• Prepare audit support schedules, royalty reconciliations, and supporting documentation for external reviews.
• Review royalty reporting processes for compliance with licensing agreements and contractual obligations.
• Identify and resolve royalty reporting discrepancies and compliance issues with internal stakeholders.
• Maintain audit-ready documentation and standardized files across royalty accounting operations.
• Support SOX compliance initiatives and strengthen internal controls.

Connaissances

CPA preferred

External audits

SOX/compliance

Excel

Oracle ERP

Licensing terms

Strong communicator

Formation

Bachelor’s degree in Accounting or Finance

CPA

Outils

Microsoft Excel

Oracle ERP

Description du poste

Fanatics Collectibles is seeking a highly motivated Manager of Royalty Accounting Audit & Compliance to lead external audits, ensure licensing compliance, and strengthen internal controls in a fast-paced environment.

This role focuses on audit readiness, royalty reporting accuracy, and end-to-end system improvements, reporting directly to the Director. 6+ years of related accounting experience and strong Excel/ERP skills are required.