Manager, Integrated Audit

工作 ID 10161513 地點布埃纳文图拉湖, 佛罗里达州, 美國 / 格倫代爾, 加利福尼亚州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Oct. 13, 2026

申請

工作概要:

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

The Manager will be responsible for leading teams of financial, technology and operational audit professionals in performing audits in the areas of design, efficiency and effectiveness of internal controls. The position schedules and plans audits, monitors fieldwork progress and communicates the results to senior management. Managers are typically assigned responsibility and act as the primary contact for one or more business units within the Disney Media Entertainment Distribution, including Studio, General Entertainment, Sports and Direct to Consumer, and Parks, Experiences and Products segments, as well as International Operations and our Corporate functions.

Responsibilities:

Assist in development of the annual plan, including linking strategic initiatives of the segment to the key audit risks. Understand business changes and adapt audit plan throughout the year
Plan, conduct and supervise engagements with a focus on analysis and assessment of the control environment associated with the financial reporting, technology, operational and compliance processes
- Identify and maintain leading edge knowledge and audit techniques to improve the audit process and results
- Analyze the relationships between business processes, systems and databases
- Manage the testing of key technology controls within business and operational processes
- Formulate well-written, concise and clear audit reports
- Perform a regular, periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions
Develop and maintain relationships with external auditors
Coach, train and mentor audit managers and staff in improving audit skills
Investigate and research technical accounting, technology and auditing matters
Participate in various company-wide initiatives, such as system implementations and reviews of policies and procedures
Lead department initiatives
Quickly develop and understanding of Disney’s culture and company structures
- Gain and apply historical knowledge of the department’s audit work in order to leverage internal department experience in future audits

Basic Qualifications:

5+ years work experience in auditing and/or accounting
Willingness to travel up to 25-40% (domestic and international) upon business travel resumption
Possesses executive presence, excellent communication skills both oral and written (must be able to tailor their communication style as the candidate will interface with employees of all levels)
Strong quantitative and analytical skills combined with solid business and financial acumen
Superior knowledge in technical accounting and technology auditing, internal controls and control environments
Ability to adapt quickly in a fast paced environment and handle multiple assignments simultaneously
Charismatic, dynamic leader and effective manager, who leads by example and mentors a team to meet high profile and dynamic objectives
Strong relationship building skills and a highly professional “client service orientation”
Excellent team player, who possesses solid interpersonal and organizational skills

Preferred Qualifications:

Professional experience within the Media and Entertainment industry
Leadership experience at a top accounting firm or the internal audit function of a reputable public company
Experience with databases, Tableau or other data / analytical tools
Experience analyzing large sets of data
Entertainment industry experience

Required Education/Licenses:

Bachelor’s degree or higher in Accounting, Finance, or related business field
CPA (or other accounting certificate), CIA, CISA, CISSP or other relevant professional certifications

The hiring range for this position in Lake Buena, Florida is $127,000- $164,300 and in Burbank, California is $141.300 to $172,500 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.

申請

關於The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Worldwide Services, Inc.，其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Worldwide Services, Inc. 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

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就業申請的殘疾便利安排

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.

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