Senior Manager, Management Audit

ジョブID 10133872 勤務地を選択 グレンデール, カリフォルニア州, アメリカ合衆国 企業名 The Walt Disney Company (Corporate) 掲載日 Oct. 14, 2025

今すぐ応募

仕事内容:

About the Role & Team

The Walt Disney Company (TWDC or Disney), together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise. 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.

What You Will Do

The Senior Manager, Management Audit PMO reports to the SVP, Management Audit and Global Product & Labor Standards. This individual will drive organizational success and deliver value to key audit stakeholders by overseeing administrative processes and coordinating key initiatives and special projects of the department. The Senior Manager manages the scheduling of a team of audit professionals and serves as the main point of contact with co-sourced firm management to identify and select co-sourced resources for rotation onto the Disney Management Audit (MA) engagement. The position regularly interacts with all levels of TWDC management and handles sensitive and complex information supporting MA’s annual risk assessment and annual audit plan development process both domestically and internationally. This role requires someone who is not only flexible but also proactive in identifying and responding to challenges.

This role requires an understanding of the broad TWDC organization. The ideal candidate will possess strong strategic, analytical, interpersonal, communication and project management skills.

Job responsibilities include, but are not limited to:

Lead MA’s annual audit planning committee and coordinate all aspects of the annual audit planning and risk assessment processes
Schedule audits throughout the fiscal year to ensure appropriate resource availability and allocation, including coordination of internal and co-sourced resources to execute audits on-time and within scope and budget
Lead the development of the annual departmental operating plan; monitor budget to actual performance; prepare periodic forecasts as required
Manage changes to the annual audit plan, audit schedule, or budget
Establish, measure and report department performance against key metrics using appropriate tools and techniques
Create effective presentations and reports for Senior Management and the Audit Committee of the Board of Directors
Facilitate communication and collaboration across the department committees and team
Coordinate the internal audit quality review process
Identify and implement departmental process enhancements and best practices, including implementation of audit management software, standard report language, rapid audit reporting options, rolling audit planning process, etc.
Coordinate departmental initiatives in a project manager capacity
Successfully manage the relationship between Management Audit and key stakeholders

Coach, train and mentor analysts in improving internal audit and data analytic skills
Perform other related duties as assigned

Basic Qualifications

7+ years public accounting, auditing, and accounting experience (Big 4 audit experience preferred)
Practical hands-on management experience with the internal audit function of a reputable public company desired

Possess executive presence, excellent communication skills both oral and written, with the ability to tailor messages to influence at all levels within the organization, including senior executive level management
Superior project management skills; Experience managing large budgets and multiple projects or engagements simultaneously within a flexible team environment
Detail-oriented, able to work independently, and take ownership of their projects and workflow
Strong analytical, problem-solving, and decision-making skills supported by root cause analysis
Track record of thriving in fast-paced, dynamic work environments. Can quickly execute changes and pivot in response to evolving priorities
Strong technical accounting and auditing skills and knowledge of internal control practices
Advanced user of Microsoft Office Suite with strong capabilities in document creation, editing, data analysis, and presentation design
Skilled with technology and naturally curious about using technological tools to support audit processes and to improve daily efficiency
Can work under pressure and communicate in all directions; Instills purpose and confidence
Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives
Willingness to travel both domestically and internationally, as needed

Required Education / Certifications

Bachelor’s degree or higher in accounting, finance, or business
CPA or CIA required or other relevant professional certification

The hiring range for this position in Burbank, California is $168,200.00 to $205,400.00 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.

今すぐ応募

The Walt Disney Company (Corporate)について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションはDisney Worldwide Services, Inc.という事業部門の一つであるThe Walt Disney Company (Corporate)でのお仕事です。

Disney Worldwide Services, Inc. は機会均等雇用主です。応募者は、人種、宗教、肌の色、性別、性的指向、ジェンダー、性自認、性表現、国籍、家柄、年齢、配偶者の有無、軍役経験の有無やその地位、健康状態、遺伝情報や障がい、または連邦法や州法、地方法で禁止されているその他の法的根拠に関係なく、雇用の検討対象となります。Disneyは、すべての人々のアイデアと決断が、成長、革新、最高のストーリーの創造に役立ち、絶えず進化する世界において、価値ある存在になれるよう支援するビジネス環境を支持します。

求人応募における障害者への配慮

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

技術的な問題がある場合は、「よくあるご質問」をご覧ください。

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