Full-Time

Senior Financial Auditor

Posted on 1/31/2025

The Walt Disney Company

The Walt Disney Company

10,001+ employees

Leading producers & providers of entertainment and information

Compensation Overview

$103.4k - $126.2kAnnually

+ Bonus + Long-term Incentive Units

Senior

Glendale, CA, USA

The hiring range for this position in Glendale, CA is $103,400.00 to $126,200.00 per year.

Category
Auditing
Accounting
Required Skills
Risk Management
Data Analysis

You match the following The Walt Disney Company's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • 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 assignments simultaneously
  • Strong analytical skills and the ability to adapt quickly in a fast-paced environment
  • Bachelor’s degree or higher in Accounting, Finance, or related business field
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
Desired 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
  • CPA (or other accounting certificate), CIA, or other relevant professional certifications
The Walt Disney Company

The Walt Disney Company

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Company Size

10,001+

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

1923

INACTIVE