Supervisor overseeing royalty compliance audits at Armanino India LLP. Leading teams in conducting audits and contract reviews in the music industry.
Responsibilities
Supervise, plan and perform royalty compliance audits and desktop reviews for various client engagements
Conduct detailed contract reviews to summarize and interpret financial provisions of client agreements with third parties, including record labels, publishers, digital service providers and other licensing entities
Lead a team of staff members under supervision of a Manager and/or Director
Exhibit strong analytical skills to evaluate calculations presented on royalty statements for compliance with financial terms in the relevant agreements
Prepare basic and moderately complex workpapers and written reports to calculate and quantify understated royalties as per agreement terms
Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner
Exercise professional skepticism in the critical assessment of audit evidence
Research and analyze pertinent client, industry, and technical matters
Prepare clear, complete, and accurate workpapers and audit reports
Update Managers and/or Partners of engagements’ statuses and assurance issues in timely manner
Develop understanding of client businesses related to assigned assurance areas
Understand and comply with the Firm’s quality control policy
Perform timely review of staff workpapers and provide constructive feedback
Perform some management duties, including: second review of workpapers, support manager(s) with resource management, directly report to Partner and attend client presentations/meetings.
Requirements
Bachelor’s degree or Master’s degree in Accounting, Finance, Music Business or related field
1+ year of supervisory experience
3+ years of experience in the music industry working with royalties, interpreting agreements and/or accounting in audit or assurance
Proficiency in Microsoft Office Suite, especially Excel and experience in data analytics tools is a plus
Experience in querying large datasets to conduct thorough and accurate analyses
Excellent written and verbal communication skills, capable of articulating complex findings in a clear and concise manner
Knowledge of Python or other programming skills, with the ability to use these skills to streamline data analysis and reporting
Experience with valuing intellectual property, including master recordings, publishing rights, and name, image, and likeness (NIL) rights.
Director overseeing Health Care compliance strategies in MedTech at Johnson & Johnson. Leading efforts for compliance, risk management, and operational excellence in healthcare innovations.
Senior Regulatory Affairs Program Lead managing data strategy for Johnson & Johnson's Surgery group. Supporting regulatory processes and data strategies in hybrid work environment.
Compliance Assistant supporting financial regulations and internal controls at Genial Investimentos. Engaging with regulatory agencies and maintaining internal compliance policies.
Compliance & Governance Manager overseeing regulatory matters across jurisdictions for financial services. Managing compliance, governance, and legal affairs while coordinating with external partners and stakeholders.
Medical & Regulatory Strategy Manager supporting pharmaceutical strategies in Germany. Coordinating projects and managing stakeholder relationships in the healthcare sector.
Compliance Associate leading state and federal regulatory examination activities at Better Mortgage. Coordinating regulatory interactions and serving as a central coordinator for compliance oversight.
Quality & Regulatory Affairs Intern supporting maintenance and improvement of QMS at Vara. Collaborating across teams to ensure compliance and enhance healthcare technology.
Head of IT Governance, Risk and Compliance at Saab, leading GRC implementation and strategy. Establishing effective governance and compliance structures while driving technical development.
Junior Consultant focusing on innovative banking regulation and risk management solutions. Collaborating on customer implementations and growing into a responsible consultancy role.