Senior Auditor

The Walt Disney Company (Corporate) - Glendale, CA (30+ days ago)4.2


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, products, interactive games, parks and resorts, and media networks. 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, operational and information technology audits across the Corporate, Media, Parks, Experiences and Consumer Products, Studio, and Direct to Consumer segments. CPA (or other accounting certificate), CIA, or other relevant professional certifications are desired Bachelor’s degree or higher in Accounting, Finance, or related business field 3+ years work experience in auditing and/or accounting Willingness to travel roughly 40% domestically and internationally 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, drafting of key communications to audit stakeholders and preparation of document request lists Execute fieldwork by performing audit testing through inquiry, 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 Perform data analytics within key financial processes 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 585215