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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Analyst, Internal Audit & Compliance

応募後で応募 求人コード 763969BR 勤務地-都市 ブエノスアイレス, アルゼンチン共和国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Jul. 28, 2020


In this role, the Senior Analyst is responsible for leading with the process owners the design and fulfillment of control objectives in accordance with SOX reporting requirements.


  • Performing walkthroughs and risk assessments with process owners and documenting and assessing results to ensure adequate control design and identification of key controls.
  • Assessing the effectiveness of internal controls over key financial risks.
  • Work with process owners to ensure controls are operating effectively and evidenced appropriately.
  • Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress.
  • Facilitating, and performing as necessary, SOX related tests of controls, including Accounting and IT controls testing and related documentation.
  • Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners.
  • Serve as the main SOX contact for coordination with external auditors related to testing requests and issues.
  • Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting (may include process changes, new accounting pronouncements, and/or system implementations). Document SOX impact and provide controls guidance and training, as required.
  • Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts.
  • Coordinate segregation of duties review and workflow setup.
  • Work Provide oversight, guidance, and training on internal control procedures to business process owners.
  • Make process improvement recommendations with regard to control design and audit procedures.
  • Perform risk assessments and controls in Disney systems SAP, by being part of Governance Team in charge of roles distribution and approvals.


  • At least 4 years of experience in internal audit, corporate or public accounting.
  • Advanced level of English is a must.
  • Knowledge of SAP processes.


  • Bachelor’s Degree in Accounting, Business Administration or related careers.

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 The Walt Disney Company (Argentina) S.A., 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。

応募 後で応募