Senior Analyst, Audit - Ciudad de México - Warner Bros Careers
Descripción
_Every great story has a new beginning, and yours starts here._
_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._
Who We Are
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.
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.
The Senior Analyst, Audit is responsible for supporting various aspects of participations audits. Responsibilities include planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special projects.
The Senior Analyst will also be assisting in fieldwork for the FCRA Audit department and will provide information for audits related to Participations reporting.
JOB RESPONSIBILITIES
- Support audit in the timely completion of researching, gathering and reconciling of data/reports, documents, and materials as requested
25% - Responsible for executing fieldwork procedures by reviewing and responding to audit requests (including pulling support from SAP and/or other systems, requesting from Warner business units)
25% - Assisting in analyzing and addressing audit claims
20% - Read and understand abstracts and long form legal agreements, related correspondence, and applicable systems used for reporting
10% - Maintain system of organization to monitor audits from fieldwork through to settlement; maintain highquality digital audit workpapers and files; escalate issues in a timely manner
10%
10%
_ Who assigns work to this position? (LIST titles)_
- Director, FCRA Audit
- Executive Director, FCRA Audit & Litigation Support
_ TYPES OF DECISIONS MADE BY THIS POSITION? _
- Review information, agreements and contracts before providing to auditors
- Assess priority of tasks assigned to maintain deadlines as required.
- Assess validity and completeness of responses from business units and auditors and followup accordingly
- T_
_
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- Final scheduling of new audits
- Final closing of current audits
- Final approval of any response to auditors
_JOB QUALIFICATION STANDARDS_
Work Experience
Minimum 2-3 years experience in accounting, audit or finance environment
required (3-5 yrs preferred)
Experience working for an Audit firm desired
Experience in Participations a plus
Entertainment industry experience a plus
- Education, Professional Training, Technical Training or Certification
MBA or CPA/CPC preferred
Knowledge/Skills
Proficient in SAP General Ledger
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
Understanding of Participations reporting, including the ability to read and understand extracts of legal agreements
Must be detail oriented and quick learner
Other Requirements
Must be a confident individual, who is a quick learner who takes initiative and is results-oriented
Must be a team player with high-level of interpersonal skills and customer focus
Must be able to meet tight deadlines in a fast-paced environment and work overtime, as needed
Must be able to work independently with mínimal supervision
Must be able to manage multiple tasks effectively, efficiently, with flexibility to changing priorities
Must be able to maintain confidential information
How We Get Things Done
**The Legal Bits
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