Mattel, Inc. · 1 day ago
Associate Audit Manager - SOX
El Segundo, CA
Full-time
Onsite
Senior Level
$122K/yr - $145K/yr
5+ years expMattel, Inc. is a leading global toy and family entertainment company that creates innovative products and experiences. The Associate Audit Manager will execute and enhance the SOX compliance program and contribute to the operational audit plan, requiring interaction with various stakeholders and a strong understanding of internal controls.
Consumer GoodsManufacturingOnline GamesPC GamesToys
Responsibilities
Support the execution of Mattel’s SOX compliance program, including planning, walkthroughs, testing, evaluation of control design and operating effectiveness, and remediation follow-up
Apply a strong understanding of SOX requirements, internal control frameworks, and risk assessment principles to identify control gaps, assess risks, and recommend practical, business-focused solutions
Participate in end-to-end operational audit engagements, from planning and risk assessment through execution, issue validation, reporting, and follow-up
Effectively communicate SOX control concepts, audit findings, and remediation expectations to process owners and management at all levels, including senior leadership
Coordinate audit activities with external auditors to maximize efficiency, leverage work performed, and minimize disruption to the business
Maintain high professional and ethical standards in accordance with Mattel’s Internal Audit Charter and the Institute of Internal Auditors’ (IIA) International Professional Practices Framework (IPPF)
Support special audits, investigations, and management-requested projects as assigned
Contribute to the adoption of technology and digital audit tools to enhance continuous monitoring, risk assessment, and audit efficiency
Stay current on evolving auditing standards, SOX and regulatory requirements, IT and business risks, and emerging issues that may impact the organization
Qualification
Required
Bachelor's degree in business, accounting, finance, or a related field required
CPA and/or CIA certification required
5+ years of progressive experience in Big 4 public accounting, internal audit, or a related audit / controls function
Strong, hands-on experience supporting or leading an end-to-end SOX compliance program, including risk assessment, control design evaluation, testing, deficiency assessment, and remediation monitoring
Solid foundational knowledge of SOX, internal control frameworks (e.g., COSO), and financial and business process controls, with the ability to confidently discuss control concepts, issues, and remediation approaches with stakeholders at all levels of the organization
Experience evaluating controls and identifying control gaps across complex business processes, including the ability to develop practical, cost-effective, and business-aligned solutions
Demonstrated ability to communicate clearly and professionally, both verbally and in writing, including the ability to present audit findings and recommendations to senior management
Strong analytical, organizational, project management, and presentation skills, with attention to detail and the ability to manage multiple priorities
Proven ability to collaborate effectively across functions and build strong working relationships with business partners
Ability to travel domestically and internationally approximately 5–10%
Demonstrated a growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves
Preferred
Experience executing operational audit engagements end-to-end (planning, coordination, execution, issue validation, workpaper documentation, reporting, and follow-up) strongly preferred
Prior experience with AuditBoard or similar audit management tools strongly preferred
Benefits
Competitive total pay programs
Comprehensive benefits
Company
Mattel, Inc.
We empower generations to explore the wonder of childhood and reach their full potential.
10001+ employees
H1B Sponsorship
Mattel, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (26)
2024 (23)
2023 (28)
2022 (21)
2021 (10)
2020 (27)
Funding
Current Stage
Public CompanyTotal Funding
$600M2025-11-05Post Ipo Debt· $600M
2009-09-28IPO
Leadership Team
Christopher Sinclair
CEO
Ynon Kreiz
CEO
Recent News
2026-01-09
Digital Commerce 360
2026-01-07
2026-01-07
Company data provided by crunchbase