Audit Manager, Financial Oversight

hace 2 días


Veracruz, Veracruz-Llave, México Warner Media, Llc. A tiempo completo

**About Warner Bros. Discovery**

At Warner Bros. Discovery, we're a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our company is built on a foundation of innovation, creativity, and a passion for storytelling.

**Your New Role**

We're seeking an experienced Audit Manager to join our Studio Controllership Home Entertainment & Games accounting team. As a key member of our team, you'll provide oversight on all digital video, physical video, and games audits performed by independent third-party firms or by Internal Audit.

**Key Responsibilities**

  • Planning and Risk Assessment: Determine yearly audit slate with stakeholders, set schedule, pricing, and scope with third-party audit firms, and track progress of all audits. Assist in developing risk assessment criteria and maintain analytics to aid in audit prioritization and development on annual audit slate.
  • 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.
  • Settlement of Audits: Assist in ensuring report finalization, issuance, and audit closure and/or timely settlement negotiations. Assist in determining appropriate accounting treatment as related to business issues, contract clauses, findings, and audit results.

**Requirements**

  • Strong organizational skills and ability to prioritize and take ownership of multiple audits.
  • Excellent communication and interpersonal skills, with the ability to build strong internal relationships.
  • Experience in financial audit and compliance, with a strong understanding of accounting principles and practices.

**What We Offer**

At Warner Bros. Discovery, we offer a dynamic and supportive work environment, with opportunities for career growth and development. We're committed to providing our employees with the tools and resources they need to succeed, and we're proud to offer a comprehensive benefits package, including health insurance, retirement savings, and paid time off.


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