Sony Music
Overview
At Sony Music Entertainment, we fuel the creative journey. We’ve played a pioneering role in music history and operate in more than 70 countries, supporting a diverse roster of artists and creators. We bring imagination and expertise to new products and platforms, embrace new business models, and provide insights that help artists reach broader audiences. We’re committed to artistic integrity, transparency, and entrepreneurship. Sony Music Entertainment is a member of the Sony family of global companies and a wholly owned subsidiary of Sony Corporation of America. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
What you’ll do
Document, assess and test in-scope business and IT processes and key controls to provide executive management with a basis for their assessment that internal controls over financial reporting are operating effectively. Interact with a wide variety of personnel to develop recommendations to remediate control deficiencies and actively participate in implementing remediation plans.
Although the focus will be on SOX Compliance, financial reporting controls and other control projects, this department offers the opportunity to assist with other risk initiatives. For assigned business processes and supporting systems: Strategic Planning:
Understand SOX Requirements and contributing factors to Sony Music’s risk assessment. Planning:
Complete or assist in test planning, such as updating data/testing requests and planning documents. Process and Control Narratives and Walkthroughs:
Update/document processes and complete walkthroughs to identify control observations and deficiencies. Reporting:
Assist management and personnel to develop, support and evaluate observations and provide practical, cost-justified recommendations. Remediation:
Test remediation and assess corrective actions; update documents timely and accurately. On-going:
Coordinate with Business Process Owners and IT to maintain required documents.
Additional Risk and Controls Projects
Understand broader Financial, Operational, Compliance and strategic risks. Participate in operational, integrated financial and special reviews with emphasis on internal controls, efficiency and compliance. Use current technology to enhance deliverables and services. Inform managers and control owners of issues and progress. Complete other job-related functions as needed.
Who you are
Qualified candidates should have a broad knowledge in accounting/finance, information technology, business administration and project management. This should include: Degree in Accounting, Finance, Business, Computer Science, Information Systems, or similar 1-3 years public accounting experience Direct experience with SOX testing/reporting Understanding of internal controls and exposure to SOX or governance requirements Ability to manage multiple projects and meet deadlines Effective communication across levels MS Office – intermediate (preferred) Music industry exposure or related experience SAP system exposure
What we give you
Inclusive, collaborative, global community and opportunities to channel your passion Modern office environment designed to foster productivity, creativity and teamwork Comprehensive benefits including medical, dental, vision, life & disability coverage, and 401K with employer matching Voluntary benefits and resources for well-being, family, and development Investment in your professional growth and development Time off for a winter recess
Salary
– New York Pay Range: $75,000 - $90,000 USD per year
Sony Music is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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At Sony Music Entertainment, we fuel the creative journey. We’ve played a pioneering role in music history and operate in more than 70 countries, supporting a diverse roster of artists and creators. We bring imagination and expertise to new products and platforms, embrace new business models, and provide insights that help artists reach broader audiences. We’re committed to artistic integrity, transparency, and entrepreneurship. Sony Music Entertainment is a member of the Sony family of global companies and a wholly owned subsidiary of Sony Corporation of America. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
What you’ll do
Document, assess and test in-scope business and IT processes and key controls to provide executive management with a basis for their assessment that internal controls over financial reporting are operating effectively. Interact with a wide variety of personnel to develop recommendations to remediate control deficiencies and actively participate in implementing remediation plans.
Although the focus will be on SOX Compliance, financial reporting controls and other control projects, this department offers the opportunity to assist with other risk initiatives. For assigned business processes and supporting systems: Strategic Planning:
Understand SOX Requirements and contributing factors to Sony Music’s risk assessment. Planning:
Complete or assist in test planning, such as updating data/testing requests and planning documents. Process and Control Narratives and Walkthroughs:
Update/document processes and complete walkthroughs to identify control observations and deficiencies. Reporting:
Assist management and personnel to develop, support and evaluate observations and provide practical, cost-justified recommendations. Remediation:
Test remediation and assess corrective actions; update documents timely and accurately. On-going:
Coordinate with Business Process Owners and IT to maintain required documents.
Additional Risk and Controls Projects
Understand broader Financial, Operational, Compliance and strategic risks. Participate in operational, integrated financial and special reviews with emphasis on internal controls, efficiency and compliance. Use current technology to enhance deliverables and services. Inform managers and control owners of issues and progress. Complete other job-related functions as needed.
Who you are
Qualified candidates should have a broad knowledge in accounting/finance, information technology, business administration and project management. This should include: Degree in Accounting, Finance, Business, Computer Science, Information Systems, or similar 1-3 years public accounting experience Direct experience with SOX testing/reporting Understanding of internal controls and exposure to SOX or governance requirements Ability to manage multiple projects and meet deadlines Effective communication across levels MS Office – intermediate (preferred) Music industry exposure or related experience SAP system exposure
What we give you
Inclusive, collaborative, global community and opportunities to channel your passion Modern office environment designed to foster productivity, creativity and teamwork Comprehensive benefits including medical, dental, vision, life & disability coverage, and 401K with employer matching Voluntary benefits and resources for well-being, family, and development Investment in your professional growth and development Time off for a winter recess
Salary
– New York Pay Range: $75,000 - $90,000 USD per year
Sony Music is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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