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Lead Auditor

Burbank, California


Lead Auditor – AT&T Audit Services - WarnerMedia

This position is located in Burbank, CA. Relocation assistance is not available. Position will be filled as an AT&T Services Inc. employee.

The Company: WarnerMedia, a division of AT&T, is a leading media and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences. WarnerMedia brands and operating units include Warner Bros., DC Entertainment, HBO, TCM, Cartoon Network, and Otter Media.

Overall Purpose: Responsible for coordinating and administering internal audits, with a focus on the WarnerMedia division of AT&T.

Key Roles and Responsibilities: Audit responsibilities include the review, analysis, and monitoring of procedures and systems of internal controls within the organization. Review and consult on existing systems and procedures, or in the development of new or modified systems and procedures. Executes internal audits within established business process controls. Audits the financial and operating system processes for information integrity of transaction documents and reports discrepancies. Develops audit plans and understands the specific issues to be evaluated. Creates audit reports and develops recommendations for improving the procedures being audited.

Job Contribution: Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criterion for obtaining results. Work leadership may be provided by assigning work and resolving problems.

Education: Bachelors degree
Experience: 5-7 years experience.

Supervisory: No

CPA or CIA desired

Principal Functional Skills / Competencies associated with this Title:
•Accuracy and Attention to Detail
•Analytical Thinking
•Audit and Compliance Function
•Data Gathering and Reporting
•Finance and Accounting
•Fraud Management
•Internal Controls
•Managing Multiple Priorities
•Sarbanes-Oxley Compliance

Note: Additional skills / competencies may be added to this specific requisition. During the application process, you will be asked to provide your proficiency and experience with all the skills / competencies associated with the requisition. 

Job ID 1953718 Date posted 01/13/2020

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