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Salary: USD 103,700 - 153,500 / annual
Take-Two Interactive, a leading developer and publisher of interactive entertainment (Rockstar Games, 2K, Private Division, Zynga), is seeking a Senior Internal Audit Associate to join its Internal Audit team in New York. Reporting to an Internal Audit Manager, you will lead and execute risk-based operational audits, SOX 404 compliance testing, and technology-driven advisory engagements.
The Internal Audit team enhances organizational value by delivering independent, objective, risk-based assurance and advice. The department operates across four core pillars: (1) Internal Audit & Operational Assurance—conducting enterprise-wide operational, financial, compliance, and strategic risk-based audits across corporate functions and global publishing labels, evaluating emerging operational risks including algorithmic workflows and third-party vendor dependencies; (2) SOX & IT Internal Controls Compliance—driving end-to-end Sarbanes-Oxley (SOX 404) compliance, performing walkthroughs and testing across business cycles and IT General Controls, evaluating automated controls and AI-enabled accounting tools; (3) Risk Consulting & Emerging Technology Advisory—serving as subject matter advisors on internal control design and system implementations, advising on AI Governance and Emerging Tech Risks, assisting with fraud risk assessments and strategic reviews; and (4) Audit Innovation, Analytics & AI Enablement—championing digital transformation through Generative AI, advanced data analytics, and process automation using tools like Alteryx, SQL, and Power BI/Tableau.
Key responsibilities include: leading SOX 404 walkthroughs and evaluating design and operating effectiveness of key internal controls; managing the full audit lifecycle from planning through workpaper documentation; identifying opportunities to integrate Generative AI tools and automated workflows; assisting in evaluating risks related to enterprise AI implementations and model governance; utilizing advanced data tools for full-population testing and anomaly detection; identifying control gaps and developing remediation strategies; drafting clear audit findings and presenting insights to management; and participating in special reviews and enterprise transformation initiatives.
You will work in a casual, inviting office environment committed to creativity, innovation, efficiency, and individual development. The team is multi-disciplinary and tech-forward, leveraging automation and AI to deliver high-impact risk and control solutions.
REQUIREMENTS:
- 2–3 years of progressive audit experience in public accounting (Big 4 or national firm) and/or a publicly traded corporate internal audit environment
- Bachelor's degree in Accounting, Finance, Management Information Systems, Data Analytics, or related field
- CPA, CIA, or CISA certification (or actively pursuing)
- Strong working knowledge of US GAAP, SOX Section 404, COSO Internal Control Framework, and IIA Professional Standards
- Demonstrated enthusiasm for or practical experience utilizing AI productivity tools, prompt optimization, data automation, and visualization tools
- Excellent written and verbal communication skills; ability to engage effectively with creative, technical, and executive stakeholders
- Familiarity with or enthusiasm for the interactive entertainment, digital media, or technology industries is strongly preferred
