This role serves as part of a team responsible for financial compliance and internal control design and transformation for the global operations of the company
Job Summary
This role serves as part of a team responsible for financial compliance and internal control design and transformation for the global operations of the company.
This individual is responsible for supporting conformity in internal controls, helping to identify effective and efficient internal control frameworks for the business, recommending business process efficiency improvements, and supporting transformation efforts.
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.
Matching Summary
This role serves as part of a team responsible for financial compliance and internal control design and transformation for the global operations of the company.
Skills & Requirements
Must-have
internal control frameworks
SOX; COSO compliance
business process transformation
control self-assessments
US Generally Accepted Accounting Principles
Nice-to-have
storytellers bringing characters to life
career defining opportunities
cultivates close relationship with Internal Audit
championing inclusion
Key Requirements
Minimum of 3 years of experience
BS/BA in related discipline
CPA or other professional accreditation preferred
Experience working on audits of public company financial statements
Experience working directly with internal and external auditors
Strong knowledge of Microsoft Excel
Work Rights
Must have legal right to work in the United States