DISNEY 的 Senior Analyst, Internal Audit & Compliance 职位 Skip Navigation
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Be Part of the Story

Senior Analyst, Internal Audit & Compliance

立即申请 稍后申请 职位ID 763969BR 工作地点-国家/地区 布宜诺斯艾利斯, 阿根廷 工作发布公司 The Walt Disney Company (Corporate); 发布日期 Jul. 28, 2020

职位介绍

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.

主要职责

  • 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.

理想条件

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

理想条件

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


关于 The Walt Disney Company (Corporate):

透过The Walt Disney Company (Corporate),您可以看到公司强势品牌背后的各项业务如何紧密联系,打造出世界上极具创新性、影响极为深远和备受赞誉的娱乐公司。作为公司团队的一员,您将与业界精英携手合作,共同推动各种卓越的策略,确保华特迪士尼公司始终处于娱乐业的前沿。您和其他富有创意的思想者彼此借鉴,彼此欣赏。您能够助力世界上杰出的故事讲述者,为世界各地千千万万的家庭创造美好的记忆。

关于 The Walt Disney Company:

华特迪士尼公司连同其子公司和关联公司,是一家领先的多元化国际家庭娱乐和媒体公司,拥有以下业务板块:媒体网络、乐园和度假区、影视娱乐、消费产品和互动媒体。它从 20 世纪 20 年代的一家小型卡通工作室,一跃发展成为当今娱乐业中的翘楚,可谓是家喻户晓。迪士尼公司非常荣幸地继续秉承其传统,为每位家庭成员打造世界一流的故事和体验。迪士尼的故事、人物和经历吸引了世界各地的消费者和游客。我们在 40 多个国家及地区经营业务,我们的员工和演职人员携手努力,打造在全世界和当地都备受钟爱的娱乐体验。

此职位隶属于 The Walt Disney Company (Argentina) S.A.,即我们称为 The Walt Disney Company (Corporate) 的业务部门的一部分。

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