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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Manager, Integrated Audit

応募後で応募 求人コード 773642BR 勤務地-都市 グレンデール, カリフォルニア州, アメリカ合衆国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Jun. 10, 2021

仕事内容:

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.
The Manager will be responsible for leading teams of financial, technology and operational audit professionals in performing audits in the areas of design, efficiency and effectiveness of internal controls. The position schedules and plans audits, monitors fieldwork progress and communicates the results to senior management. Managers are typically assigned responsibility and act as the primary contact for one or more business units within the Disney Media Entertainment Distribution, including Studio, General Entertainment, Sports and Direct to Consumer, and Parks, Experiences and Products segments, as well as International Operations and our Corporate functions.

職責/担当・主要業務:

  • Assist in development of the annual plan, including linking strategic initiatives of the segment to the key audit risks. Understand business changes and adapt audit plan throughout the year
  • Plan, conduct and supervise engagements with a focus on analysis and assessment of the control environment associated with the financial reporting, technology, operational and compliance processes
    • Identify and maintain leading edge knowledge and audit techniques to improve the audit process and results
    • Analyze the relationships between business processes, systems and databases
    • Manage the testing of key technology controls within business and operational processes
    • Formulate well-written, concise and clear audit reports
    • Perform a regular, periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions
  • Develop and maintain relationships with external auditors
  • Coach, train and mentor audit managers and staff in improving audit skills
  • Investigate and research technical accounting, technology and auditing matters
  • Participate in various company-wide initiatives, such as system implementations and reviews of policies and procedures
  • Lead department initiatives
  • 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

必須要件:

  • Minimum 5 years work experience in auditing and/or accounting
  • Willingness to travel up to 25-40% (domestic and international) upon business travel resumption
  • Possesses executive presence, excellent communication skills both oral and written (must be able to tailor their communication style as the candidate will interface with employees of all levels)
  • Strong quantitative and analytical skills combined with solid business and financial acumen
  • Superior knowledge in technical accounting and technology auditing, internal controls and control environments
  • Ability to adapt quickly in a fast paced environment and handle multiple assignments simultaneously
  • Charismatic, dynamic leader and effective manager, who leads by example and mentors a team to meet high profile and dynamic objectives
  • Strong relationship building skills and a highly professional “client service orientation”
  • Excellent team player, who possesses solid interpersonal and organizational skills

望ましい経験/スキル:

  • Professional experience within the Media and Entertainment industry
  • Leadership 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

望ましい学歴

  • Bachelor’s degree or higher in Accounting, Finance, or related business field
  • CPA (or other accounting certificate), CIA, CISA, CISSP or other relevant professional certifications

The Walt Disney Company (Corporate) について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyおよびその子会社・関連会社は、メディア・ネットワーク、パーク&リゾート、スタジオ・エンターテイメント、コンシューマ・プロダクツ、インタラクティブ・メディア事業を扱う、多角化したファミリー向けエンターテイメントとメディアのグローバルカンパニーです。1920年代に小さなアニメーション・スタジオとしてスタートしたディズニーは、今日のエンターテイメント業界において世界中の人々に愛される存在となりました。今後もお客様一人ひとりに最上のストーリーと体験を提供できるような作品作りを継承し、40カ国以上で従業員とキャストメンバーが一丸となり、ディズニーエンターテイメント体験を創出していきます。

これは Disney Worldwide Services, Inc., のポジションであり、 The Walt Disney Company (Corporate)という事業区分に含まれます。

Disney Worldwide Services, Inc. は雇用において均等な機会を提供しています。人種、肌の色、宗教、性別、国籍、性的指向、性自認、障害、又は保護を受けている退役軍人であるという立場に関わらず、応募者を選考します。Disneyは、企業が成長し、革新を生み、最高のストーリーを創出し、急速に変化する世界に対応できるよう、あらゆる人のアイデアや決定を尊重する企業文化を育みます。

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