Sr. Internal Audit Project Manager

Reposted An Hour Ago
Be an Early Applicant
Bellevue, WA, USA
In-Office
115K-171K Annually
Senior level
eCommerce • Gaming • Kids + Family • News + Entertainment
At Pokémon, our mission is to become an entertainment leader and bring the fun of Pokémon to people around the world!
The Role
The Sr. Internal Audit Project Manager will oversee licensing internal controls and audits, partner with teams on risk assessments, and manage compliance frameworks within the financial and licensing processes.
Summary Generated by Built In

Get to know The Pokémon Company International

The Pokémon Company International manages the Pokémon property outside of Asia and is responsible for brand management, licensing and marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website. Pokémon was launched in Japan in 1996 and today is one of the most popular children’s entertainment properties in the world. 

Learn more online at corporate.pokemon.com and pokemon.com.

Get to know the role

  • Job Title: Sr. Internal Audit Project Manager

  • Job Summary: The Sr. Internal Audit Project Manager will manage internal audits and business process reviews. 

  • FLSA Classification (US Only): Exempt

  • People Manager: No


What you’ll do

  • General

    • Consistently deliver quality project management by monitoring progress, following up on outstanding tasks, and providing status updates to senior management.

    • Demonstrate in-depth technical capabilities and professional knowledge.

    • Manage and maintain internal audit system.
  • Internal Audits

    • Manage internal audits and business process reviews (operational & financial).

    • Prepare formal written reports, backed by adequate evidence, to support audit conclusions on the adequacy and effectiveness of internal controls.

    • Report audit findings and recommendations to management.

    • Evaluate the corrective actions taken by process owners to ensure audit findings re effectively addressed and resolved.
    • Support process owners with inventory of rightsholder contracts.

    • Analyze data and collaborate with Data & Analytics to build licensee compliance dashboards to proactively identify issues and help prioritize areas of improvement through trends.

  • Risk Advisory

    • Effectively partner with cross-functional teams to facilitate risk assessments by identifying, measuring, and analyzing risks.

    • Advise process owners to understand and manage their business risks, particularly with new processes and systems.

    • Partner with management to develop risk-based tools and techniques to strengthen operational programs, processes, and controls.

  • Information Technology

    • Advise senior management on risks associated with logical access, significant configuration changes, and approval workflow changes within royalty system and ERP integrations.

    • Assess design of IT general controls and test operational effectiveness of IT general controls.

  • Policies & Procedures

    • Collaborate with process owners to document and refine policies, procedures, and internal controls.


What you’ll bring

  • Eight (8) to eleven (11) years of relevant professional experience or a demonstrated equivalent level of expertise.

  • Bachelor’s degree in Accounting, Finance, or related discipline required.

  • Knowledge of general financial accounting and control environments.

  • Experience auditing royalty/licensing processes preferred.

  • Understanding of and ability to adhere to generally accepted accounting principles.

  • Proficient with accounting software.

  • Proficiency with royalty software preferred.
  • Excellent organizational skills and attention to detail.

  • Excellent written and verbal communication skills enabling effective communication with all levels of the organization, particularly senior leadership.

  • Proficient in Microsoft Office Suite or similar software.

  • Ability to travel up to 4 times per year domestically and internationally.


Base Salary Range: For this role, new hires generally start between $104,000.00 - $139,000.00 per year. The full range is $104,000.00 - $188,000.00 per year. This range is applicable for the labor market where the role is intended to be hired. The final base salary is directly related to the candidate’s qualifications and professional experience uniquely.


#LI-Hybrid #LI-JL1

How you’ll be successful

  • Passion for Pokémon: Develops an understanding of the Pokémon brand, the impact it has on our people, culture, business, fans, and communities, and applying that knowledge and passion to everything you do.
  • Challenging the Expected: Approaches challenges with curiosity and creativity, embracing the possibility of failure as an opportunity to learn something new, develop innovative ideas, solve complex problems and identify unique opportunities.  
  • Integrity and Respect: Demonstrates integrity and respect by leading with empathy, listening to others, seeking out different perspectives, and taking personal responsibility for decisions, actions, and results.
  • Dedicated to Quality: Takes ownership to maintain and promote high standards, looks for new ways to learn and improve, and embraces a growth mindset to seek and apply feedback from others in an effort to continuously improve. 
  • Building Relationships: Develops and strengthens relationships, adopting a “team first” mentality and working collaboratively to solve problems and meet shared goals.  
  • Delighting Customers: Listens and understands the interests and needs of our customers and stakeholders, making them feel heard and important, and embracing these learnings to continue delivering a unique Pokémon experience.

What to expect

  • An innovative culture driven by impact, delivering meaningful outcomes.
  • Company events that celebrate the spirit of Pokémon.
  • Competitive cash-based compensation programs.
  • 100% employer-paid healthcare premiums for you.
  • Generous paid family leave.
  • Employer-paid life insurance.
  • Employer-paid long and short-term income protection insurance.
  • US Employees: 401k Employer Matching.
  • UK/IRE/MX Employees: Pension Employer Contributions.
  • Fitness reimbursement.
  • Commuter benefit.
  • LinkedIn learning.
  • Comprehensive relocation package for certain roles.
  • Hybrid work environment.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this role. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required. Employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. For roles in the United Kingdom, candidates will need the right to work. In some cases, and for some roles, the Company may be able to arrange a visa. For roles in Ireland, this role requires candidates to have the right to live and work in the Republic of Ireland. However, we welcome applications from all nationalities and may consider supporting an employment permit application, in appropriate and suitable cases.

The Pokémon Company International is committed to the inclusion of all qualified applicants for consideration in our job application process. If you require reasonable accommodation to complete a job application, pre-employment testing, or a job interview, or to otherwise participate in the hiring process, please contact the Talent Acquisition team at [email protected].

Skills Required

  • Eight (8) to eleven (11) years of relevant professional experience or a demonstrated equivalent level of expertise.
  • Bachelor's degree in Accounting, Finance, or related discipline
  • Knowledge of general financial accounting and control environments
  • Experience auditing royalty/licensing processes, particularly in the entertainment or merchandising industry
  • Understanding of and ability to adhere to generally accepted accounting principles
  • Proficient with accounting and royalty software
  • Excellent organizational skills and attention to detail
  • Excellent written and verbal communication skills
  • Proficient in Microsoft Office Suite or similar software
  • Ability to travel up to 4 times per year domestically and internationally

The Pokémon Company International Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about The Pokémon Company International and has not been reviewed or approved by The Pokémon Company International.

  • Healthcare Strength Medical, dental, and vision coverage is comprehensive, extending to vision hardware and LASIK, with added support via One Medical, fertility treatment, gender-affirming care, and EAP resources. Wellbeing tools and stipends, including Headspace and a monthly wellness allowance, reinforce overall health support.
  • Leave & Time Off Breadth Time off is positioned as generous, combining substantial paid holidays with a companywide year-end break alongside PTO. This breadth provides multiple avenues for planned rest and recharge.
  • Retirement Support Retirement offerings include a 401(k) with a notably strong company match and access to financial-planning assistance. These features elevate long-term financial security as part of total rewards.

The Pokémon Company International Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
Bellevue, WA
820 Employees
Year Founded: 1996

What We Do

Join one of the most popular children’s entertainment properties in the world! The Pokémon Company International, a subsidiary of The Pokémon Company in Japan, manages the property outside of Asia and is responsible for brand management, licensing, marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and website. WE ARE POKÉMON!

Why Work With Us

Everybody that works here has a passion for the brand, maintaining high standards, displaying curiosity and creativity, developing collaborative partnerships, and delighting our customers and fanbase. We treat everyone with respect and empathy.

Gallery

Gallery

Similar Jobs

Comcast Logo Comcast

Sr. Manager, Direct Sales

Digital Media • Information Technology • News + Entertainment
Hybrid
Everett, WA, USA
115000 Employees
126K-210K Annually

PwC Logo PwC

(DO NOT APPLY) PTT Test 6/18

Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Remote or Hybrid
8 Locations
370000 Employees
77K-214K Annually

PwC Logo PwC

Legal Process & Technology Consulting Manager

Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Hybrid
8 Locations
370000 Employees
99K-232K Annually

PwC Logo PwC

Supply Chain Manager

Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Hybrid
26 Locations
370000 Employees
99K-232K Annually

Similar Companies Hiring

PRIMA Thumbnail
Travel • Software • Marketing Tech • Hospitality • eCommerce
US
15 Employees
Scotch Thumbnail
Artificial Intelligence • eCommerce • Fintech • Payments • Retail • Software • Analytics
US
35 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account