Compliance Analyst responsible for Digital Privacy and Compliance activities at HARMAN. Collaborating on internal and external audits while managing policies and procedures related to security and compliance.
About the role
- Manager supporting financial results and compliance for FIFA World Cup 2026. Overseeing audit readiness and internal controls within On Location's global financial landscape.
Responsibilities
- Support the Controller in ensuring the accuracy, integrity, and audit readiness of On Location’s consolidated financial results across all entities
- Assist in the consolidation of all On Location entities under U.S. GAAP, including FIFA World Cup, Olympic, and core operations
- Prepare and review entries, intercompany eliminations, and key reconciliations
- Support the preparation of consolidated financial statements, internal reporting packages, and audit schedules
- Maintain accuracy of consolidated financial data in NetSuite/SAP and ensure alignment with TKO Group reporting standards
- Coordinate the preparation and submission of audit deliverables for FIFA World Cup 2026 across U.S., Mexico, and Canada entities
- Serve as a key Controllership liaison for FIFA, internal, and external auditors
- Maintain audit-ready documentation, including reconciliations, control matrices, and support schedules
- Support the implementation of internal controls over financial reporting (ICFR) within consolidation and FIFA accounting processes
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA preferred
- 7–10 years of progressive experience in accounting, consolidation, or audit-focused financial reporting
- Deep understanding of U.S. GAAP, internal control frameworks, and multi-entity reporting environments
- Experience with international audits or large-scale event accounting preferred (FIFA, Olympics, or similar)
- ERP proficiency (NetSuite or SAP) and advanced Excel skills
- Exceptional attention to detail, documentation discipline, and analytical ability
- Ability to thrive in a fast-paced, matrixed environment with high visibility and global stakeholders.
Benefits
- Health care
- Retirement
- Vacation and other paid time off
- Additional offerings
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