SOX Internal Controls Analyst

MSG Entertainment Holdings, LLC; New York (NY); On-site; USD 75,000 - 100,000; Full time

Job summary

Madison Square Garden Entertainment Corp. (MSG Entertainment) is a leader in live entertainment, operating world-renowned venues such as MSG and Radio City Music Hall.

The Senior Analyst, Internal Audit will test internal controls over financial reporting to comply with SOX 404 and partner with business process owners to remediate control deficiencies, while coordinating with external auditors as needed. The position requires a Bachelor’s/Master’s in Accounting or Finance with 2–3 years of audit

Qualifications

• Bachelor’s/Master’s degree in Accounting, Finance, or related field with 2-3 years of audit or related experience.
• Big 4 public accounting experience is a plus.
• Knowledge of SOX 404 and internal controls over financial reporting.

Responsibilities

• Assess and document design and operating effectiveness of key internal controls over financial reporting.
• Ensure timely, accurate documentation requests from control owners.
• Identify deficiencies, root causes, and communicate findings to management.
• Remediate control deficiencies with owners and track through remediation testing.
• Develop relationships with business process and control owners and support external auditors.

Skills

SOX 404

Audit

Accounting

Communication

Project management

Detail oriented

Education

Bachelor’s/Master’s in Accounting/Finance

2-3 years audit experience

Job description

Madison Square Garden Entertainment Corp. (MSG Entertainment) is a leader in live entertainment, operating world-renowned venues such as MSG and Radio City Music Hall.

The Senior Analyst, Internal Audit will test internal controls over financial reporting to comply with SOX 404 and partner with business process owners to remediate control deficiencies, while coordinating with external auditors as needed. The position requires a Bachelor’s/Master’s in Accounting or Finance with 2–3 years of audit