Senior Manager of Internal Audit, Unity
AMER
$121.3-164.2k
More information about location
Game development platform
Be an early applicant
Game development platform
1001+ employees
Be an early applicant
$121.3-164.2k
More information about location
1001+ employees
Company mission
Democratize game development and enable everyone to create rich interactive content.
Role
Who you are
- Experience in establishing and maturing risk-based programs
- Experience in leading integrated operational audit and advisory projects through the lifecycle (scoping, planning, fieldwork, reporting and follow-up)
- Ability to construct well-targeted management reports within the context of business and industry, as well as operations and practices
- Knowledge and experience in financial, process, operational, and technology reviews, as well as risk assessment required
- Strong organizational, research, verbal, and written communication skills
- CA/CPA, CFE, CISA and/or CIA a plus
- Big 4/consulting and industry background in AdTech or Software industry
- Continuous risk assessment and continuous auditing experience
- Positive "self-starter" can-do attitude and excitement to drive positive impact at Unity
What the job involves
- Join our Internal Audit group to provide independent assurance in contributing and improving Unity’s operation
- You will be a key member of our team supporting Enterprise Risk Management, Continuous Monitoring, Operational Audits and helping evolve Unity’s Internal Audit program
- You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the company’s governance, risk management, compliance, and control practices
- Lead Unity’s Enterprise Risk Management and Continuous Monitoring programs
- Lead successful execution of risk-based integrated audit and advisory engagements, including effective communication of results to process owners and cross-functional leaders
- Establish and own relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on risk management
- Keeping current on Unity’s business as well as industry, and the impact of the changes to the audit plan or approach on risk assessments
- Support other Internal Audit programs including SOX Compliance and other projects
Our take
Unity Technologies is one of the world's leading game engines. The platform helps artists and developers in gaming to render 3D worlds in real time.
In recent years Unity has expanded its scope by bringing its technology to new industries, including car companies, and film and TV studios who are using Unity to manage production virtually. Having completed an IPO in 2020, Unity’s capabilities are also being used by companies such as Apple and Android to create better AR experiences.
In 2021, 72% of the top 1000 mobile games and 50% of games across mobile, PC and console were made with Unity. The company operates on over 20 different platforms and is active in 190+ countries and territories across the world and continues to develop its technologies and capabilities.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Few candidates hear
back within 2 weeks
4% employee growth in 12 months
Company
Funding (last 2 of 7 rounds)
May 2019
$125m
SERIES E
Jun 2018
$145m
SERIES D
Total funding: $893.5m
Company values
- Users first: We put users first… they are rock stars and we are their biggest fans. Our shared dedication to users holds us together, defines and aligns our work and drives us to deliver for them
- Best ideas win: We believe great ideas can come from anywhere. We have vigorous debates, we listen and learn, and we make sure the best ideas win. We care enough to go through the pain of messy conversations.
- In it together: We are Citizens of Unity. We act like owners. We’re activists; we have a voice and use it. We’re direct and candid, with good intent. We respect each other’s uniqueness and we’re in it together.
- Go bold: We do bold things. We go big and when we fail, we learn, get better and go big again. We challenge and elevate each other beyond our limits to do what may seem impossible. We stay curious and hungry
Company HQ
Yerba Buena, San Francisco, CA
Articles
Leadership
John Riccitiello
(President & CEO)Previously served as CEO, COO and president of Electronic Arts, and co-founded private equity firm Elevation Partners in 2004. Has served on several company boards.
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