Bronze Technologies, Inc.
Senior Financial Auditor Disney Full-time · On-site · $103K - $126K Glendale,
Bronze Technologies, Inc., Glendale, California, us, 91222
Job Posting Title:
Senior Financial AuditorReq ID:
10102911Job Description: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 the 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 listsExecute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and documenting results in working papersPrioritize 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 brandFormulate well-written, concise and clear audit findings and assist the Managers and Directors in the operation of audit reportsBuild effective relationships and work closely with audit stakeholders across all business units of the CompanySupport the Managers and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budgetQuickly develop an 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 accountingWillingness to travel up to 25-40% (domestic and international)Excellent team player, who possesses solid interpersonal and organizational skillsPossess high energy level, decisiveness and strong work ethicAble to work in a flexible team environment and handle multiple assignments simultaneouslyStrong analytical skills and the ability to adapt quickly in a fast-paced environmentPreferred Qualifications:Experience at a top accounting firm or the internal audit function of a reputable public companyExperience with databases, Tableau or other data/analytical toolsExperience analyzing large sets of dataEntertainment industry experienceRequired Education:Bachelor’s degree or higher in Accounting, Finance, or related business fieldPreferred Certifications:CPA (or other accounting certificate), CIA, or other relevant professional certificationsThe 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.Job Posting Segment:
Controllership & TaxJob Posting Primary Business:
Management AuditPrimary Job Posting Category:
General AuditEmployment Type:
Full timePrimary City, State, Region, Postal Code:
Glendale, CA, USADate Posted:
2024-10-15
#J-18808-Ljbffr
Senior Financial AuditorReq ID:
10102911Job Description: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 the 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 listsExecute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and documenting results in working papersPrioritize 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 brandFormulate well-written, concise and clear audit findings and assist the Managers and Directors in the operation of audit reportsBuild effective relationships and work closely with audit stakeholders across all business units of the CompanySupport the Managers and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budgetQuickly develop an 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 accountingWillingness to travel up to 25-40% (domestic and international)Excellent team player, who possesses solid interpersonal and organizational skillsPossess high energy level, decisiveness and strong work ethicAble to work in a flexible team environment and handle multiple assignments simultaneouslyStrong analytical skills and the ability to adapt quickly in a fast-paced environmentPreferred Qualifications:Experience at a top accounting firm or the internal audit function of a reputable public companyExperience with databases, Tableau or other data/analytical toolsExperience analyzing large sets of dataEntertainment industry experienceRequired Education:Bachelor’s degree or higher in Accounting, Finance, or related business fieldPreferred Certifications:CPA (or other accounting certificate), CIA, or other relevant professional certificationsThe 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.Job Posting Segment:
Controllership & TaxJob Posting Primary Business:
Management AuditPrimary Job Posting Category:
General AuditEmployment Type:
Full timePrimary City, State, Region, Postal Code:
Glendale, CA, USADate Posted:
2024-10-15
#J-18808-Ljbffr