Audit Analyst

hace 1 semana


Xico, México Warner Media, Llc. A tiempo completo

About Warner Media, Llc.

Warner Media, Llc. is a leading media and entertainment company that brings together iconic brands and storytellers to create unforgettable experiences for audiences around the world.

Job Summary

The Analyst, Audit is a key member of our audit team, responsible for supporting various aspects of participations audits. This role involves planning and preparation of documents, pulling and reviewing agreements, and other ad hoc special projects.

Responsibilities

  • Support Audit Team
    • Assist in the timely completion of researching, gathering, and reconciling data/reports, documents, and materials as requested.
  • Fieldwork Support
    • Assist Senior Analysts during audit fieldwork by pulling support from SAP and other systems.
    • Request audit backup from Warner business units.
  • Ad Hoc Analyses
    • Perform ad hoc analyses and special projects as assigned.

Requirements

  • Work Experience
    • Minimum 1-3 years of experience in accounting, audit, or finance environment.
    • Experience working for an Audit firm a plus.
    • Experience in Participations a plus.
    • Entertainment industry experience a plus.
  • Education and Skills
    • BA/BS degree required.
    • Strong knowledge in Microsoft Office applications required.
    • Proficient in SAP a plus.
    • Strong planning, organizational, and analytical skills.
    • Strong verbal and written communication skills.
    • Strong math and algebra skills.
    • Strong ability to interact professionally with auditors and all levels of company personnel and management.

What We Offer

Warner Media, Llc. offers a dynamic and supportive work environment, with opportunities for growth and development. We are committed to attracting and retaining top talent, and offer a competitive compensation and benefits package.


  • Audit Analyst

    hace 1 semana


    Xico, México Warner Media, Llc. A tiempo completo

    About Warner Media, Llc.Warner Media, Llc. is a leading media and entertainment company that brings together iconic brands and storytellers to create unforgettable experiences for audiences around the world.Job Summary:The Audit Analyst will play a critical role in supporting the Participations Audit team by conducting research, gathering and reconciling...

  • Audit Analyst

    hace 1 semana


    Xico, México Warner Media, Llc. A tiempo completo

    About Warner Media, Llc.Warner Media, Llc. is a leading media and entertainment company that brings together iconic brands and storytellers to create unforgettable experiences for audiences around the world.Job SummaryThe Audit Analyst will play a critical role in supporting the company's audit functions, ensuring the accuracy and integrity of financial data...

  • Credit Risk Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    About the RoleCiti is seeking a highly skilled Credit Risk Analyst to join our team in Monterrey, Mexico. As a Credit Risk Analyst, you will play a critical role in maintaining data quality in credit systems, monitoring credit exposure, and adhering to overall credit policies.Key ResponsibilitiesProcess incoming credit requests, reviewing for completeness...

  • Risk Reporting Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    About the RoleCiti is seeking a highly skilled Risk Reporting Analyst to join our team. As a Risk Reporting Analyst, you will play a critical role in analyzing and preparing reports for Internal Management, Regulators, Auditors, and other stakeholders.Key ResponsibilitiesContribute to the analysis and preparation of reports that detail risks inherent in...

  • Financial Analyst

    hace 1 semana


    Xico, México Mastercard A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Mastercard. As a key member of our finance department, you will be responsible for reviewing and approving bank reconciliation entries, preparing revenue analysis, and conducting settlement transactions analysis.Key Responsibilities:Bank Reconciliation: Review and approve bank...

  • Business Analyst

    hace 1 semana


    Xico, México Guy Carpenter A tiempo completo

    **Job Summary**Guy Carpenter is a leading global risk and reinsurance specialist seeking a highly skilled Business Analyst to join our team. As a Business Analyst, you will play a critical role in helping us adapt to new opportunities and achieve profitable growth.**Key Responsibilities**Develop and maintain client and reinsurer presentation materials and...


  • Xico, México Novartis A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Reporting Analyst to join our team in Mexico City. As a key member of our Finance department, you will play a critical role in providing analytical support for financial reporting, compliance, and data accuracy.Key ResponsibilitiesPerform period-end closing and reporting in accordance with Novartis...

  • Credit Risk Analyst

    hace 7 días


    Xico, México Citi A tiempo completo

    About the RoleCiti is seeking a highly skilled Credit Risk Analyst to join our team. As a Credit Risk Analyst, you will play a critical role in maintaining data quality in credit systems, monitoring credit exposure, and adhering to overall credit policies.Key ResponsibilitiesProcess incoming credit requests, reviewing for completeness and accuracy, and...

  • Risk Reporting Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    About the RoleCiti is seeking a highly skilled Risk Reporting Analyst to join our team. As a Risk Reporting Analyst, you will play a critical role in analyzing and preparing reports for Internal Management, Regulators, Auditors, and other stakeholders.Key ResponsibilitiesContribute to the analysis and preparation of reports that detail risks inherent in...

  • Accounting Analyst

    hace 1 semana


    Xico, México Bright A tiempo completo

    About BrightWe're a fintech solar energy startup on a mission to reverse climate change, starting in Mexico. Our goal is to simplify the process of solar energy adoption through automation, working closely with the solar installer and entrepreneurial ecosystem.Job DescriptionWe're seeking an experienced Accounting Analyst to join our team and play a critical...

  • Senior Data Analyst

    hace 1 semana


    Xico, México Talent Center A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Data Analyst to join our Data & Analytics team at Talent Center. As a key member of our team, you will be responsible for leading and contributing to the delivery of high-quality audit data and analytics services.Key ResponsibilitiesLead and manage a team of up to 3-4 people to ensure timely and quality...

  • Credit Risk Analyst

    hace 2 días


    Xico, México Citi A tiempo completo

    Credit Maintenance Analyst RoleThe Credit Maintenance Analyst is a key position within Citi's Operations - Services team, responsible for ensuring the accuracy and completeness of credit data in relevant systems. This role requires strong analytical skills, attention to detail, and effective communication to coordinate with internal stakeholders.Key...

  • Credit Risk Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    About the RoleThe Credit Maintenance Analyst is an entry-level position responsible for capturing and recording data related to credit exposure, obligors, and facilities in relevant credit systems in coordination with the Operations - Services team. The overall objective of this role is to maintain data quality in credit systems, monitor credit exposure, and...

  • Credit Risk Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    The Credit Risk Analyst is a key role within Citi's Operations - Services team, responsible for ensuring the accuracy and quality of credit data. This position plays a critical part in maintaining the integrity of credit systems and adhering to overall credit policies.**Key Responsibilities:**• Process and review credit requests for completeness and...

  • Credit Risk Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    Job SummaryThe Credit Maintenance Analyst is a key role within Citi's Operations - Services team, responsible for ensuring the accuracy and integrity of credit data. This position requires a detail-oriented individual with strong analytical skills to maintain data quality, monitor credit exposure, and adhere to credit policies.Key ResponsibilitiesProcess and...

  • Data Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    About the RoleCiti is seeking a highly skilled Data Analyst to join our team. As a key member of our Database Marketing & Analytics team, you will play a critical role in supporting the implementation of database marketing programs and leading small projects from implementation to completion.Key ResponsibilitiesIndependently support the implementation of...

  • Senior Controls Analyst

    hace 1 semana


    Xico, México Pepsico A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Controls Analyst to join our team at PepsiCo. As a Senior Controls Analyst, you will play a critical role in identifying and mitigating business and IT process risks, designing and implementing effective controls, and ensuring the overall integrity of our business processes.Key ResponsibilitiesIdentify and...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Citigroup Inc. A tiempo completo

    Job SummaryThe Senior Auditor is a key role within Citigroup Inc.'s Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise and the ability to contribute to the development of new techniques and processes for the...

  • Credit Risk Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a skilled Credit Risk Analyst to join our team. As a Credit Risk Analyst, you will be responsible for capturing and recording data on credit exposures, obligors, and facilities in relevant credit systems. You will work closely with the Operations - Services team to ensure data quality and accuracy.Key ResponsibilitiesReview...

  • Credit Risk Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    About the RoleCiti is seeking a highly skilled Credit Risk Analyst to join our team. As a key member of our Operations - Services team, you will play a critical role in maintaining data quality in credit systems, monitoring credit exposure, and adhering to overall credit policies.Key ResponsibilitiesProcess incoming credit requests, reviewing for...