Manager, Global Controls and Assurance

Internal Control Assurance Manager

Universal Music Group (UMG), the world's leading music company, is seeking an Internal Control Assurance Manager for its Internal Control Assurance Department located at UMG's Corporate Headquarters in Hilversum, the Netherlands. This team is responsible for defining internal control requirements, guidance, and training, and deploying monitoring procedures to assess the effectiveness of the company's risk and internal control systems.

Responsibilities include:

• Support in developing, enhancing, and executing the annual Internal Control Assurance Programme
• Support in developing and implementing continuous improvements in the internal control assurance program
• Develop (process) control standards and related testing plans to address existing and new risks
• Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls
• Proactively follow-up and track identified remediation plans required in Operating Companies
• Assist Operating Companies with the identification of process control improvement opportunities
• Perform deep dive controls assessment for assigned areas
• Independently review balance sheets and account reconciliations
• Proactively manage relationships with business functions, IT, and other compliance teams
• The role will involve an amount of international travel
• Drive continuous improvements in the internal control assurance program
• Manage and monitor progress annual verification of control effectiveness by Operating Companies across the region
• Develop and manage the process of monitoring change in company operations and impact on control environment
• Plan and perform reviews of regional Operating Companies control processes and documentation
• Manage day to day relationships with management members and provide guidance and advice
• Facilitate trainings of internal control related topics to Corporate functions and Operating Companies/ Business Units in the region
• Proactively manage relationships with business functions, IT, and other compliance teams in the region

Qualifications include:

• A minimum of 8 years of experience in a combination of public accounting, Internal Control, and/or Internal Audit
• Prior working experience in finance roles is an advantage
• Prior experience working in a global multinational company
• Degree from a major university with a major in Accounting, Finance, or Business
• Certified Public Accountant and/or other professional certification such as CFE or CIA preferred
• Multilingual: Fluent in English. Another language is an advantage, Spanish is highly desirable
• Experience with data analytic tools is an advantage
• Strong understanding of governance and internal control regulations, including COSO
• Good understanding of accounting principles, preferably under IFRS
• Knowledge of the role of IT General Controls and application controls
• Understanding of operational risk areas and related control strategies
• Experience with SAP ERP, BPC, and Hyperion FM is an advantage
• Excellent verbal, written, and interpersonal communication skills
• Strong organizational skills and ability to coordinate multiple tasks concurrently
• Effective in working collaboratively with cross functional team members and with external partners
• Ability to travel internationally, primarily within the region, and work independently

Perks Playlist:

• Comprehensive medical, dental, and vision coverage
• Including 100% coverage for out-patient in-network mental health services
• Fertility coverage for eligible medical plan participants
• Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year)
• Student Loan Repayment Assistance and Tuition Reimbursement
• 401(k) with 100% immediate vesting on the first 5% of your contributions, plus an additional UMG contribution
• A variety of ways to prioritize much-needed time away from work including:
• Flexible Paid Time Off (PTO) for exempt employees
• 3-weeks PTO for non-exempt employees
• 2-weeks paid Winter Break
• 10 Company Holidays (including Juneteenth and Wellbeing Day)
• Summer Fridays (between Memorial Day and Labor Day)
• Generous paid parental leave for every type of parent
• Check out our full overview of benefits on the Perks Playlist page of the career site.

Disclaimer: This job description only provides an overview of job responsibilities that are subject to change. Universal Music Group is an Equal Opportunity Employer.

We are an E-Verify employer in Alabama, Arizona, Georgia, Mississippi, North Carolina, South Carolina, Tennessee, and Utah.

Please note, UMG is not enrolled in E-Verify in California and New York, and cannot support employment of candidates whose employer must enroll in E-Verify, for example candidates on STEM-OPT.

For more information, please click on the following links.

E-Verify Participation Poster: English / Spanish

E-Verify Right to Work Poster: English | Spanish