Senior Financial Auditor
Postuler maintenant Postuler ultérieurement Job ID 10102911 Emplacement Glendale, Californie, États-Unis Entreprise The Walt Disney Company (Corporate) Date de publication 11/12/2024Résumé du poste:
At Disney, we’re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, television programs, parks and resorts, and consumer products. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
This Management Audit (MA) position is primarily responsible for assisting the Managers and Directors of MA with the execution of annual audit plan, including performing financial and operational audits across the Disney Entertainment, Sports and Experiences segments, as well as International Operations and our Corporate functions.
Stories are better when the storytellers represent the vast experiences of the people who will hear them. At Disney, we have the opportunity and the responsibility to create authentic, unforgettable stories, experiences, and products that capture the imagination of generations of people around the world. We are committed to doing that in a way that counts everybody in.
Responsibilities:
- Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology
- Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists
- Execute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and documenting results in working papers
- Prioritize audit procedures by thinking strategically and understanding business processes within the broader context of the Company operations
- Identify the impact of audit findings (e.g. control weaknesses) on financial statements, operations and brand
- Formulate well-written, concise and clear audit findings and assist the Managers and Directors in the operation of audit reports
- Build effective relationships and work closely with audit stakeholders across all business units of the Company
- Support the Managers and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budget
- Quickly develop and understanding of Disney’s culture and company structures
- Gain and apply historical knowledge of the department’s audit work in order to leverage internal department experience in future audits
Basic Qualifications:
- Minimum 3 years work experience in auditing and/or accounting
- Willingness to travel up to 25-40% (domestic and international)
- Excellent team player, who possesses solid interpersonal and organizational skills
- Possess high energy level, decisiveness and strong work ethic
- Able to work in a flexible team environment and handle multiple assignment simultaneously
- Strong analytical skills and the ability to adapt quickly in a fast paced environment
Preferred Qualifications:
- Experience at a top accounting firm or the internal audit function of a reputable public company
- Experience with databases, Tableau or other data / analytical tools
- Experience analyzing large sets of data
- Entertainment industry experience
Required Education:
- Bachelor’s degree or higher in Accounting, Finance, or related business field
Preferred Certifications:
- CPA (or other accounting certificate), CIA, or other relevant professional certifications
The hiring range for this position in California is $103,400.00 to $126,200.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
Sur The Walt Disney Company (Corporate):
Chez Disney Corporate, vous verrez comment les secteurs d’activités qui animent les marques puissantes de la société se rassemblent pour former la société de divertissement la plus novatrice, développée et admirée au monde. En tant que membre d’une équipe d’entreprise, vous travaillerez avec les leaders de classe mondiale qui mettent au point les stratégies qui permettent à The Walt Disney Company de rester à la pointe du divertissement. Collaborez avec d’autres penseurs novateurs pour permettre aux meilleurs conteurs de créer des souvenirs pour des millions de familles du monde entier.
Sur The Walt Disney Company:
The Walt Disney Company, ainsi que ses filiales et sociétés affiliées, forme l’une des principales entreprises internationales diversifiées de divertissement familial et de médias. Elle comprend trois secteurs d'activités essentiels : Disney Entertainment, ESPN et Disney Experiences. Depuis ses modestes débuts en tant que studio de dessins animés dans les années 1920 jusqu’à son statut de référence actuel dans le secteur du divertissement, Disney poursuit fièrement sa tradition de création d’histoires et d’expériences exceptionnelles pour tous les membres de la famille. Les histoires, les personnages et les expériences de Disney touchent les consommateurs et les visiteurs du monde entier. À travers nos activités présentes dans plus de 40 pays, nos employés et cast members collaborent pour créer des expériences de divertissement appréciées à la fois au niveau universel et local.
Le poste est rattaché à Disney Worldwide Services, Inc. , qui fait partie d’une entreprise que nous appelons The Walt Disney Company (Corporate).
Disney Worldwide Services, Inc. est un employeur qui souscrit au principe d’égalité des chances à l’emploi. Les candidat(e)s seront pris(es) en considération pour un emploi sans distinction de race, de religion, de couleur, de sexe, d’orientation sexuelle, de genre, d’identité de genre, d’expression de genre, d’origine nationale, d’ascendance, d’âge, d’état matrimonial, de statut militaire ou d’ancien combattant, d’état de santé, d’informations génétiques ou de handicap, ou de tout autre motif interdit par la loi fédérale, étatique ou locale. Disney défend un environnement commercial où les idées et décisions de tous et toutes nous aident à grandir, innover, créer les meilleures histoires et être pertinents dans un monde en évolution constante.