Manager, Financial Compliance

hace 3 semanas

Mexico City WARNERMEDIA A tiempo completo

Welcome to Warner Bros. Discovery⦠the stuff dreams are made of.

Who We Areâ¦

When we say, âthe stuff dreams are made of,â weâre not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDâs vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating whatâs nextâ¦

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

The Financial Compliance Manager is part of the team that oversees all aspects of Financial Compliance across the Production Finance COE.

The Manager acts as the liaison between WBD Production Finance and Internal Audit/SOX.   Additionally, they collaborate with various business units to manage key controls, compliance, and audit process from inception to completion.

Job Responsibilities

  • Acting as primary contact for Financial Compliance and Internal Audit on behalf of the Production Finance COE, this role will partner with various business units to address SOX key controls, audit deliverables, and implementation. (40%)
  • Collaborate with other departments, such as Legal, Labor Relations, Risk Management, System/Technology Group, Tax, Financial Compliance, and Internal Audit, to ensure comprehensive compliance across various business functions. (10%)
  • Conduct internal risk assessments to identify potential compliance risks and vulnerabilities within the organization's financial operations. (20%)
  • Creating, updating, and providing training based on the COEâs consolidated freelance accounting manual, and performing independent in-house audits of our shows. (15%)
  • Creating and managing a comprehensive tracker of all audits, requests, and ongoing projects across all business units within the COE. This is to keep upper management informed about the health and safety of the compliance landscape. (15%)

JOB QUALIFICATION STANDARDS

Work Experience

  • 5-7 years of auditing or accounting experience required minimum of 2 years in production finance or accounting related field
  • Production accounting experience is a plus.

Education, Professional Training, Technical Training or Certification
  • High school diploma required.
  • Bachelorâs Degree in Accounting, Finance, Economics, or Risk Management required.
  • Advance degree (optional)

Knowledge/Skills

  • Knowledge of SOX, auditing, and standard accounting practices.
  • Proficiency in Microsoft Office suite and Adobe required.
  • Familiarity with production accounting software (e.g., PSL, SmartAccounting, Eclipse).
  • Strong spreadsheet skills.
  • Knowledge of file set-up, maintenance and filing procedures.
  • Knowledge of basic math, spelling, grammar, punctuation, and English usage.
  • Must be able to communicate effectively and tactfully with all levels of personnel, in person and on the telephone.
  • Must be able to pay close attention to detail and understand written and oral instructions.
  • Must be able to organize and schedule work effectively.
  • Must be able to work well under time constraints in a fast-paced environment.
  • Must be able to handle multiple tasks.
  • Must be able to work independently.
  • Must be able to maintain confidentiality.

How We Get Things Doneâ¦

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/  along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If youâre a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.

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