Senior Internal Audit Analyst for SOX Controls

Madison Square Garden Entertainment Corp.; New York (NY); On-site; USD 75,000 - 100,000; Full time

Job summary

Madison Square Garden Entertainment Corp. (MSG Entertainment) is seeking a Senior Analyst, Internal Audit to test SOX 404 controls and evaluate design and operating effectiveness across financial processes.

You will work with process owners to remediate deficiencies and support external auditors as needed. The role requires 2–3 years of audit experience, Big 4 exposure preferred, and strong knowledge of SOX 404 and ITGC controls.

Qualifications

• Bachelor’s/Master’s degree in Accounting, Finance, or related field with 2–3 years of audit experience.
• Big 4 public accounting experience a plus; relevant certifications preferred.
• Knowledge and experience with SOX 404 and internal controls over financial reporting.
• Strong communication skills and project management abilities.
• Proficient in Microsoft Office applications and data analysis.

Responsibilities

• Assess and document the design and operating effectiveness of key internal controls over financial reporting across processes.
• Ensure documentation requests are received timely and accurately from owners.
• Draft control deficiencies and communicate root causes and recommendations to management.
• Remediate deficiencies with owners and track remediation testing.
• Identify opportunities to improve business processes and internal controls.
• Develop relationships with key business process and control owners and mentor staff.

Skills

Audit experience

SOX 404 knowledge

ITGC controls

Communication skills

Project management

Analytical skills

MS Office

Team collaboration

Professional skepticism

Ethics

Education

Accounting/Finance degree

CPA/CIA/CISA certification

Tools

Microsoft Excel

MS Office Suite

Job description

Madison Square Garden Entertainment Corp. (MSG Entertainment) is seeking a Senior Analyst, Internal Audit to test SOX 404 controls and evaluate design and operating effectiveness across financial processes.

You will work with process owners to remediate deficiencies and support external auditors as needed. The role requires 2–3 years of audit experience, Big 4 exposure preferred, and strong knowledge of SOX 404 and ITGC controls.