Sr. Auditor, Internal Audit
TimeWarner Corporate - Burbank, CA

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Position Profile

The Senior Internal Audit will be a part of the Burbank based Internal Audit team and will primarily focus on financial and operational audits across the Warner Bros. Entertainment division.

Responsibilities: 

Plan and perform operational, financial and compliance audits under the supervision of an Audit
Manager, including:
o Process mapping
o Risk and control identification
o Audit test design and execution
o Audit documentation
o Report writing 
Identify business and process improvement opportunities 
Interact with various levels of business unit personnel 
Perform special projects 
Support recruiting activities

Required Qualifications: 

3-5+ years of public accounting experience (Big 4 preferred) 
Strong financial accounting and internal control background 
BS or BA in Accounting preferred 
MACC or MBA a plus

Other Desired Qualifications: 

CPA or CIA desired 
Internal Audit Experience
Other related private industry experience, including international and/or IT auditing 
Knowledge of the Media and Entertainment Industry 
Knowledge of ACL, Visio and other audit automation or data mining tools 
Solid knowledge of GAAP

Additional Characteristics: 

Excellent oral and written communication skills 
Demonstrated "team player" characteristics; progressive thinking skills; strong work ethic 
Progressive thinking and strong work ethic

Additional Information: 

Travel opportunity 20-25% (mostly international)

TimeWarner Corporate - 20 months ago - save job - copy to clipboard