Senior Integrated Auditor

The Walt Disney Company•Glendale, CA

14h

About The Position

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.

Requirements

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 assignments simultaneously
Strong analytical skills and the ability to adapt quickly in a fast-paced environment
Bachelor’s degree or higher in Computer Information Systems, Accounting, Finance, or related business field

Nice To Haves

Experience at a top accounting firm or the internal audit function of a reputable public company
Experience with spreadsheets, databases, Alteryx, Tableau, Power BI, ACL, SAS or other data / analytical tools
Knowledge of scripting languages
Entertainment industry experience
CPA (or other accounting certificate), CIA, CISA, CISSP or other relevant professional certifications

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 to leverage internal department experience in future audits