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Senior Integrated Auditor

salary Salary :

$104,800 - 128,000 yearly

icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

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Job Description - Senior Integrated Auditor

Job Posting Title:

Senior Integrated Auditor

Req ID:

10140713

Job Description:


About the Role & Team

At Disney, we’re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, television programs, parks and resorts, and consumer products. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

What You Will Do

Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology

  • Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists
  • Execute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and documenting results in working papers
  • Prioritize audit procedures by thinking strategically and understanding business processes within the broader context of the Company operations
  • Identify the impact of audit findings (e.g. control weaknesses) on financial statements, operations and brand
  • Formulate well-written, concise and clear audit findings and assist the Managers and Directors in the operation of audit reports
  • Build effective relationships and work closely with audit stakeholders across all business units of the Company
  • Support the Managers and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budget
  • Quickly develop and understanding of Disney’s culture and company structures
    • Gain and apply historical knowledge of the department’s audit work to leverage internal department experience in future audits

Basic Qualifications:

  • 3+ years work experience in auditing and/or accounting
  • Willingness to travel up to 25-40% (domestic and international)
  • Excellent team player, who possesses solid interpersonal and organizational skills
  • Possess high energy level, decisiveness and strong work ethic
  • Able to work in a flexible team environment and handle multiple assignments simultaneously
  • Strong analytical skills and the ability to adapt quickly in a fast-paced environment

Preferred Qualifications:

  • Experience at a top accounting firm or the internal audit function of a reputable public company
  • Experience with spreadsheets, databases, Alteryx, Tableau, Power BI, ACL, SAS or other data / analytical tools
  • Knowledge of scripting languages
  • Entertainment industry experience

Required Education:

  • Bachelor’s degree or higher in Computer Information Systems, Accounting, Finance, or related business field

Preferred Certifications:

  • CPA (or other accounting certificate), CIA, CISA, CISSP or other relevant professional certifications
The hiring range for this position in Glendale, California is $104,800.00 to $128,000.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

Job Posting Segment:

Controllership & Tax

Job Posting Primary Business:

Management Audit

Primary Job Posting Category:

General Audit

Employment Type:

Full time

Primary City, State, Region, Postal Code:

Glendale, CA, USA

Alternate City, State, Region, Postal Code:

Date Posted:

2026-01-22
Original job Senior Integrated Auditor posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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