Sr. Analyst, Audit

Warner Bros. Entertainment; Ciudad de México; Presencial; MXN 825,000 - 1,102,000; Jornada completa

Descripción de la vacante

A leading global entertainment company in Mexico City is seeking a Senior Analyst, Audit to support various aspects of participations audits. The role involves researching, gathering data, executing fieldwork procedures, and maintaining high-quality digital audit documentation. Candidates should have 2-3 years of experience in accounting or audit, a relevant degree, and strong analytical skills. This role offers opportunities to contribute to meaningful audits in a dynamic team environment.

Formación

• Minimum 2-3 years experience in accounting, audit or finance environment required (3-5 yrs preferred).
• Experience working for an Audit firm desired.
• Experience in Participations a plus.
• Entertainment industry experience a plus.

Responsabilidades

• Support audit in the timely completion of researching, gathering and reconciling of data/reports.
• Execute fieldwork procedures by reviewing and responding to audit requests.
• Analyze and address audit claims.
• Read and understand abstracts and long form legal agreements.
• Maintain organization of audits from fieldwork to settlement.
• Perform ad hoc analyses and special projects as assigned.

Conocimientos

Strong knowledge in Microsoft Office applications

Proficient in SAP General Ledger

Strong planning, organizational and analytical skills

Strong verbal and written communication skills

Strong math and algebra skills

Detail oriented

Ability to interact professionally

Educación

BA/BS degree

MBA or CPA/CPC

Descripción del empleo

Overview

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

The Senior Analyst, Audit is responsible for supporting various aspects of participations audits. Responsibilities include planning and preparation of documents, pulling and reviewing agreements, litigation research, and other ad hoc special projects. The Senior Analyst will also be assisting in fieldwork for the FCRA Audit department and will provide information for audits related to Participations reporting.

Job Responsibilities

• Support audit in the timely completion of researching, gathering and reconciling of data/reports, documents, and materials as requested 25%
• Responsible for executing fieldwork procedures by reviewing and responding to audit requests (including pulling support from SAP and/or other systems, requesting from Warner business units) 25%
• Assisting in analyzing and addressing audit claims 20%
• Read and understand abstracts and long form legal agreements, related correspondence, and applicable systems used for reporting 10%
• Maintain system of organization to monitor audits from fieldwork through to settlement; maintain high-quality digital audit workpapers and files; escalate issues in a timely manner 10%
• Perform ad hoc analyses and special projects as assigned 10%

Who assigns work to this position? (LIST titles)

• Director, FCRA Audit
• Executive Director, FCRA Audit & Litigation Support

Types of decisions made by this position

• Review information, agreements and contracts before providing to auditors
• Assess priority of tasks assigned to maintain deadlines as required.
• Assess validity and completeness of responses from business units and auditors and follow-up accordingly

Types of decisions that must be approved by superior

• Final scheduling of new audits
• Final closing of current audits
• Final approval of any response to auditors

Job Qualification Standards

Work Experience

Minimum 2-3 years experience in accounting, audit or finance environment

required (3-5 yrs preferred)

Experience working for an Audit firm desired

Experience in Participations a plus

Entertainment industry experience a plus

Education, Professional Training, Technical Training or Certification

BA/BS degree required

MBA or CPA/CPC preferred

Knowledge/Skills

Strong knowledge in Microsoft Office applications required

Proficient in SAP General Ledger

Strong planning, organizational and analytical skills

Strong verbal and written communication skills

Strong math and algebra skills

Strong ability to interact professionally with auditors and all levels of company personnel and management

Understanding of Participations reporting, including the ability to read and understand extracts of legal agreements

Must be detail oriented and quick learner

Other Requirements

Must be a confident individual, who is a quick learner who takes initiative and is results-oriented

Must be a team player with high-level of interpersonal skills and customer focus

Must be able to meet tight deadlines in a fast-paced environment and work overtime, as needed

Must be able to work independently with minimal supervision

Must be able to manage multiple tasks effectively, efficiently, with flexibility to changing priorities

Must be able to maintain confidential information

How We Get Things Done

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.