Netflix · 1 day ago
Senior Internal Auditor
Los Gatos, CA
Full-time
Onsite
Mid, Senior Level
$50K/yr - $240K/yr
6+ years expNetflix is one of the world's leading entertainment services, and they are seeking a Senior Internal Auditor to join their growing team. The role involves identifying and assessing operational, compliance, and financial risks, evaluating processes and controls, and executing audit projects while collaborating with key stakeholders.
Digital EntertainmentMedia and EntertainmentTVVideo Streaming
Responsibilities
Assist in planning and conducting the company’s SOX program including risk assessment procedures, leading and executing walkthroughs, and effectiveness testing
Execute operational and advisory engagements, including understanding business processes and underlying systems, conducting interviews and process walkthroughs, and performing audit procedures to assess operational efficiency and effectiveness, including preparing audit reports and communicating findings to stakeholders
Perform production audits for Netflix productions worldwide in the following areas: policy & procedure compliance, cost reporting, FCPA compliance, local regulatory and legal compliance, and fraud detection
Work collaboratively across the business to drive value through participation in special projects and ad hoc requests
Work closely with cross-functional partners and leadership to develop proactive solutions, communicate potential impacts, and ensure business objectives are met
Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans
Build effective working relationships and trust with business partners across the organization
Effectively manage relationships with Internal Audit co-sourcing partners (as applicable) and external auditors to ensure cohesive and collaborative execution
Qualification
Required
6+ years of operational and/or advisory internal audit experience preferably with a minimum of 2 years of public accounting experience
Relevant academic degree with at least one relevant professional qualification (in accounting, audit, business, or technology). Certified Public Accountant or Certified Internal Auditor preferred
Strong technical skills and working knowledge of GAAP, SOX compliance, COSO, ITGC, and internal auditing standards
Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions
Strong verbal and written communication skills as well as presentation skills
Proven prioritization and multitasking skills. Ability to execute multiple projects simultaneously within deadlines
Experience in the Technology and/or Media industry. Knowledge of studio/production accounting and related financial functions is a plus
Ability to build strong relationships with stakeholders
Must be able to work independently in a dynamic and fast-paced environment
You embrace and advocate the Netflix culture and our long-term view
Preferred
Certified Public Accountant or Certified Internal Auditor preferred
Benefits
Health Plans
Mental Health support
A 401(k) Retirement Plan with employer match
Stock Option Program
Disability Programs
Health Savings and Flexible Spending Accounts
Family-forming benefits
Life and Serious Injury Benefits
Paid leave of absence programs
Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off.
Full-time salaried employees are immediately entitled to flexible time off.
Company
Netflix
Netflix is an online streaming platform that enables users to watch TV shows and movies.
10001+ employees
H1B Sponsorship
Netflix 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 (310)
2024 (309)
2023 (191)
2022 (261)
2021 (268)
2020 (225)
Funding
Current Stage
Public CompanyTotal Funding
$63.91BKey Investors
Wells FargoTCVGroupe Arnault
2025-12-05Post Ipo Debt· $59B
2024-08-01Post Ipo Debt· $1.8B
2018-05-05Post Ipo Debt· $2.67M
Leadership Team
Gregory Peters
Co-CEO
Ted Sarandos
Co-CEO
Recent News
2026-01-13
2026-01-13
2026-01-13
Company data provided by crunchbase