Senior Financial Compliance Analyst

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🕒 February 24

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Warner Bros. Discovery

WebsiteLinkedInAll Job Openings

10,000+ employees

📱 Media

📡 Telecommunications

Media • Entertainment • Telecommunications

Warner Bros. Discovery is a global media and entertainment company known for producing and distributing films, television shows, and other content across various platforms. It operates various well-known brands and franchises, offering a broad range of entertainment to audiences around the world.

📋 Description

• Reports directly to the Manager, Financial Compliance • Responsible for financial compliance and internal control design and transformation for global operations • Works closely with Finance, Global Business Services (GBS), Internal Audit, and external auditors • Supports conformity in internal controls and helps identify effective and efficient internal control frameworks • Recommends business process efficiency improvements and supports transformation efforts • Provides technical consultation on risk assessment and internal controls framework (SOX; COSO) • Reviews business processes, assesses, designs, and coordinates documentation with process owners • Monitors and ensures internal controls are updated according to changes to business • Administers and reviews quarterly control self-assessments to monitor control effectiveness • Supports business partners with developing remediation plans for identified deficiencies • Cultivates a close relationship with Internal Audit • Supports transformation and change in accounting processes and systems • Coordinates with accounting teams around the world

🎯 Requirements

• Experience working on the audits of public company financial statements and related internal controls in accordance with PCAOB requirements • Experience working directly with internal and external auditors to resolve control compliance issues • Experience with designing and/or testing control compliance for new or updated business processes • Strong knowledge of Microsoft Office with a focus on Excel • Strong executive presence with excellent written and verbal communication skills • Ability to meet deadlines under pressure • Must be able to work collaboratively with cross-functional team members at all levels • CPA or other professional accreditation preferred • BS/BA in related discipline from an accredited university • Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP) and SOX requirements • Limited travel • Must have legal right to work in the United States

🏖️ Benefits

• Career defining opportunities • Thoughtfully curated benefits • Tools to explore and grow • Supportive and celebratory environment