Senior Manager, Management Audit

工作 ID 10133872 地點格倫代爾, 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. 14, 2025

申請

工作概要:

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.

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。

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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