In this role, you will: Own and support defined workstreams within Global Controls & Assurance initiatives, including internal audit initiatives, internal controls over financial reporting/SOX compliance, risk assessments, maturity assessments, and related control assurance activities across UMG Operating Companies, Corporate functions, and key business areas. Support the evaluation of process and controls, including process walkthroughs, risk and control identification, control design assessments, operating effectiveness testing, evidence evaluation, and documentation of results. Develop, update, or review audit programs, testing steps, working papers, draft observations, internal control reports, remediation plans, and related deliverables to confirm alignment with initiative objectives, risk areas, and control requirements. Analyze complex problems, validate exceptions, identify root causes and impacts, and develop practical recommendations that support issue resolution and control improvement. Use data analytics, approved technology tools, and innovative approaches to support risk assessment, testing, reporting, quality review, and insight generation. Develop a thorough understanding of UMG business processes, systems, stakeholders, and industry context to connect assigned work to relevant risks, controls, and business objectives. Maintain exceptional standards in deliverables by preparing review-ready workpapers, supporting conclusions with sufficient evidence, incorporating feedback, and following GCA methodology. Build and sustain productive relationships with control owners, Operating Companies, Corporate functions, Business Units, and initiative team members while maintaining objectivity, confidentiality, and professional skepticism. Escalate risks or obstacles early, communicating status clearly, and collaborating with management to deliver quality solutions. Enhance personal brand and technical proficiency through continuing professional development, knowledge sharing, and participation in training, guidance, and thought leadership activities. Travel as needed domestically and internationally, including supporting work on-site.
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