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Senior Forensic Auditor

応募後で応募 Job ID 10048453 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 2023/05/12


Job Summary:

The Senior Forensic Auditor assists in investigating potential financial irregularities and certain violations of The Walt Disney Company’s Standards of Business Conduct by using a combination of investigative work experience, professional skepticism, proven technical analytical ability, and excellent communication skills. The Senior Forensic Auditor will also help to research and opine on conflicts of interest and gifts disclosed by employees by using a combination of established policies, guidelines, past precedent, and business acumen.


  • Obtain and analyze complex financial and business data (e.g. transaction reporting within SAP, travel & entertainment expense reports, vendor data, competitive bid information, etc.) using internal and external database systems (e.g. SAP, Arriba, LexisNexis Accurint, Citibank) to identify potentially relevant evidence and opportunities for control and process enhancements in a global and complex organization, utilizing analytical software programs where applicable (e.g. Excel, Access) and root cause analysis.
  • Review computer and personnel files (e.g., email files, calendar appointments, electronic documents, training records, Internet history, social networking websites) to identify evidence relevant to investigation.
  • Assist in interviewing employees in a professional and courteous manner to obtain information based on identified evidence.
  • Prepare memorandums in a manner that is clear and supported by evidence and which summarizes conclusions, findings, and recommendations, and be able to communicate ongoing status to the Senior Manager of Special Reviews.
  • Gain and apply historical knowledge of the department’s investigations, in order to contribute to the consistent application of Company policy.

Basic Qualifications:

  • Minimum 3 years work experience in public accounting, consulting, or in an investigative position, including at least 1 year in a forensic audit role.
  • MS Office Suite including Word, Excel, and PowerPoint.
  • Good judgment and high level of ethics and integrity.
  • Ability to think clearly in stressful situations.
  • Strong project management and organizational skills with ability to be accountable for multiple aspects of several projects simultaneously.
  • Ability to learn, think strategically, and acclimate quickly to a fast-paced environment.
  • Ability to assess sensitive and complex financial and business conduct allegations in a confidential, objective, and systematic manner.

Preferred Qualifications:

  • Prior training or experience in conducting interviews (e.g. informational, admission-seeking) would be beneficial.
  • Strong database analytical skills including work with Access, SQL, or ACL preferred.
  • Ability to conduct public records checks and internet searches.
  • Familiarity with SAP preferred.
  • Computer forensics skills (e.g., EnCase) would be beneficial.

Required Education:

Bachelor’s Degree or higher in accounting, finance, or business and be able to demonstrate a fundamental knowledge of accounting principles, internal controls, and investigative procedures.

Preferred Education:

CPA, CFE, or other relevant professional certifications are highly desired.

The hiring range for this position in California is $ 101,790 to $ 124,410 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.

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、世界をけん引する多様性に溢れた、ファミリー向けエンターテインメントとメディアの国際企業です。当社は、Disney Entertainment、ESPN、Disney Parks, Experiences and Productsを主要ビジネスセグメントとしています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。Disneyは今後もご家族の一人一人に一流の物語と体験を提供できるような作品作りを継承していきます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションは Disney Worldwide Services, Inc. という事業部門の一つである The Walt Disney Company (Corporate)でのお仕事です。

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。





  • 財務&会計, グレンデール, カリフォルニア州, アメリカ合衆国削除