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Audit Manager, Financial Audits

hace 2 meses

Xico, México Warner Media, Llc. A tiempo completo
About the Role

We are seeking a highly skilled Audit Manager, Financial Audits to join our team at Warner Bros. Discovery. As a key member of our Studio Controllership Home Entertainment & Games accounting team, you will be responsible for providing oversight on all digital video, physical video, and games audits performed by independent third-party firms or by Internal Audit.

Key Responsibilities
  • Planning for Potential Audits
    • Determine yearly slate with stakeholders, set schedule, pricing, and scope with 3rd party audit firms and track progress of all audits.
    • Assist in developing risk assessment criteria and maintain analytics to aid in audit prioritization & development on annual audit slate.
    • Review monthly contractual compliance tests (SOX) for risk with licensees and factor results into risk assessment.
  • Audit Management
    • Oversee all audits undertaken with external and internal auditors, including communication to management, sourcing data requests, issue resolution, contract interpretation, and formal responses.
    • Draft all notices, rebuttals, and settlement letters for Legal review and distribution.
    • Liaise with Sales and Legal to facilitate issue resolution, report issuance, and pursuing audit collection and/or settlement.
  • Settlement of Audits
    • Assist in ensuring report finalization, issuance, and audit closure and/or timely settlement negotiations.
    • Determine allocation by-title, create JEs, and support to record audit receipts, and process revenue into the GL.
    • Manage accruals for audit fees and settlements when needed.
Requirements
  • Bachelor's degree in Accounting/Finance.
  • Minimum of 5 years of experience working in accounting or related financial area.
  • Utilizes advanced analytical skills and draws keen insights from the data.
  • Strong data analytics, contract interpretation, and written communication skills.
  • Manages intermediate-level processes and projects with minimal input from others by taking proactive action to resolve general challenges.
About Warner Bros. Discovery

Warner Bros. Discovery is a leading media and entertainment company that operates in the global market. Our company is committed to delivering high-quality content and services to our customers. We are an equal opportunity employer and welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results.