Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We provide tickets to many events and shows across the world including music, sports and theatrical performances. We pride ourselves in finding effective solutions in an ever changing landscape to support the interests of our internal and external clients. Our focus on data and our core values are what allows us to scale and set ourselves apart from others.

Internal Audit Duties and Responsibilities

• Plan and perform audits such as operational, financial and compliance audits.
• Review audit findings and develop action plans.
• Develop corporate policies and procedures according to regulatory requirements.
• Develop process improvements to improve quality and effectiveness of deliverables.
• Interact with management to determine audit requirements.
• Identify areas of improvements and concerns to management.
• Develop clear and complete reports of audit procedures and findings.
• Develop audit presentations to management as needed.
• Review and recommend improvements to internal controls.
• Maintain audit documentations according to established standards.
• Organize audit training for a team for skill development.
• Develop standard tools and procedures to improve audit efficiency.
• Develop and implement audit procedures that improve the timeliness, efficiency, and accuracy of error reporting.
• Analyze data to ensure accruals are appropriate and accurately recorded
• Maintain a positive, results oriented work environment through collaboration and communicating to the team in an open, balanced, and objective manner.
• Ensure team/department objectives are met, completely and accurately, regarding deadlines, controls, documentation
• Ad hoc projects and requests
• Perform other general duties as necessary/assigned

Internal Audit Specialist Requirements and Qualifications

• Bachelor’s degree, or equivalent, in Accounting, Business, or Finance
• 3-5 years’ experience as Internal Auditor.
• Fluent in written and oral English
• Exceptional computer skills, including Microsoft Office and databases, tech savvy is a must
• Proficiency with Google Sheets and Excel preferred
• Ability to navigate multiple sources of information quickly and accurately
• Superior math skills and an analytical mind
• Consistent, accurate, and thorough with an eye for details
• Exceptional organizational skills and aptitude for numbers
• Outstanding communication skills, written and verbal
• Outstanding phone and email etiquette
• Able to thrive in deadline-driven environment and think outside of the box
• Organizational skills permitting the effective management of several concurrent projects and priorities.
•  Strong interpersonal skills.
• Ability to complete work in a confidential manner and in a fast-working, constantly changing environment.
• Able to adapt quickly and understand the needs of the company.

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Available to Work Pacific Time Zone

Applicants must be flexible and able to accommodate a variety of scheduling needs.

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