Senior Internal Auditor job El Segundo California
Senior Internal Auditor job El Segundo California
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Senior Internal Auditor Job

Employer Name: SpiderID: 7883359
Location: El Segundo, California Date Posted: 8/22/2018
Wage: Negotiable Category: Athletics/Recreational Sports/Fitness
Job Code: 180851

Job Description:


At Mattel, our vision is Inspiring the Wonder of Childhood. We strive to achieve this vision primarily through our creative and enthusiastic employees who DARE to be innovative, and THRIVE in a friendly and fast-paced environment. Mattel is committed to developing employees and supporting their career goals, helping them GROW with a host of meaningful experiences and learning opportunities. And by promoting a culture of BALANCE that emphasizes working passionately and taking time to play often, we are proud of how our employees LEAD by example in all that they do!


Mattel Finance hires leaders. Every one of our finance professionals works in a global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career. We are a strong and nimble finance department focused on driving business results in the most cost-effective manner. We pride ourselves on consistent processes, fast decisions and increased accountability.


Sr. Internal Auditor

Your Impact:

  • Planning and performing audits of various business units; including SOX 404 compliance audits

to test controls, substantiate account balances, and recommend process improvements.

  • Completing special projects (i.e. financial analysis, special reviews, system implementations, fraud investigations, etc.).

  • Preparing and presenting audit reports with recommendations for improvements to management.

  • Managing external resources on various audits ensuring audit procedures are followed and are accurately documented.

Key Success Factors:

  • Communication skills in a geographically-distributed and fast-paced environment

  • Strong documentation skills with attention to detail a must

  • Self-starter with problem solver skills

  • Ability to communicate effectively, both verbal and written

  • Strong relationship building skills

You have:

  • Excellent analytical capabilities

  • Strong interpersonal qualities

  • Executive presence

  • Passion and perseverance

  • Clear and transparent communication skills

  • Structured thinking


  • BA in Accounting or related field; MBA a plus; CPA (certification pending ok) strongly preferred

  • Minimum 3 years of audit experience. Big 4 accounting or large MNC preferred.

  • 10 - 20 % travel required; primarily within the North America region.

  • Additional language skills an asset

  • Excellent knowledge of US GAAP.

  • Able to drive execution independently and across different cultures with strong presentation and interpersonal skills.

  • Must be commercially astute, with strong business acumen, and great analytical and problem solving skills.

  • Independent thinker with ability to initiate ideas and implement new processes.

  • Excellent communication skills, both written and verbal, a must.

Preferred Requirements:

  • Oracle GL/Project Accounting and Hyperion Enterprise/Essbase experience preferred

  • Experience in consumer products or manufacturing/operations preferred

  • Proactive, high energy and detail/results-oriented

  • Strong interpersonal skills and the ability to communicate effectively with all levels of company personnel

  • Ability to communicate complicated matters clearly and concisely in both verbal & written formats


Mattel is a creations company that inspires the wonder of childhood. Our mission is to be the recognized leader in play, learning and development worldwide. Mattel's portfolio of global consumer brands includes American Girl®, Barbie®, Fisher-Price®, Hot Wheels®, Monster High® and Thomas & Friends®, among many others. Mattel also creates a wealth of lines and products made in collaboration with leading entertainment and technology companies. With a global workforce of approximately 31,000 people, Mattel operates in 40 countries and territories and sells products in more than 150 nations. Visit us at, or

Mattel is an Affirmative Action/Equal Opportunity Employer


Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:
Contact Name: Future Step Company Type:
Company: Future Step

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