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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Analyst, Internal Audit & Compliance

申請 稍後繼續申請 職位編號 763969BR 職位地點 布宜諾斯艾利斯, 阿根廷 有意工作的公司 The Walt Disney Company (Corporate) 張貼日期 2020/07/28


In this role, the Senior Analyst is responsible for leading with the process owners the design and fulfillment of control objectives in accordance with SOX reporting requirements.


  • Performing walkthroughs and risk assessments with process owners and documenting and assessing results to ensure adequate control design and identification of key controls.
  • Assessing the effectiveness of internal controls over key financial risks.
  • Work with process owners to ensure controls are operating effectively and evidenced appropriately.
  • Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress.
  • Facilitating, and performing as necessary, SOX related tests of controls, including Accounting and IT controls testing and related documentation.
  • Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners.
  • Serve as the main SOX contact for coordination with external auditors related to testing requests and issues.
  • Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting (may include process changes, new accounting pronouncements, and/or system implementations). Document SOX impact and provide controls guidance and training, as required.
  • Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts.
  • Coordinate segregation of duties review and workflow setup.
  • Work Provide oversight, guidance, and training on internal control procedures to business process owners.
  • Make process improvement recommendations with regard to control design and audit procedures.
  • Perform risk assessments and controls in Disney systems SAP, by being part of Governance Team in charge of roles distribution and approvals.


  • At least 4 years of experience in internal audit, corporate or public accounting.
  • Advanced level of English is a must.
  • Knowledge of SAP processes.


  • Bachelor’s Degree in Accounting, Business Administration or related careers.

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:

華特迪士尼公司,以及其附屬公司及隸屬機構,是頂尖多元化國際家庭娛樂及媒體企業,業務遍及以下範疇:媒體網絡、樂園及度假區、影城娛樂、消費產品與互動媒體。迪士尼在 1920 年代起步之初,只是一間卡通工作室,發展至今已成為娛樂界的翹楚。迪士尼昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事及體驗;其故事、人物和體驗於世界各地均家傳戶曉。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,創造全球和當地都珍愛的娛樂體驗。

這個職位隸屬於 The Walt Disney Company (Argentina) S.A., 其所屬的業務部門是 The Walt Disney Company (Corporate)

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