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Audit Associate

Company: The Walt Disney Studios
Location: Burbank
Posted on: November 10, 2019

Job Description:

Performs audits of medium-sized circuits and supports the execution of audits of large and major circuits. Provides support to in-house audit team and works directly with external auditing firm Sargoy, Stein, Rosen and Shapiro. Partners with WDSMP sales executives and exhibitor partners to facilitate resolution of audits. Interfaces with WDSMP sales personnel and AR/Cash Department to ensure proper application and collection of monies from all audits. Communicates status of audits, negotiations and strategy to management.Responsibilities :

  • Prepares audit report and supporting schedules for medium-sized domestic circuits and various program-specific audits (i.e., subscriptions, early birds, etc)
  • Serves as the point person for external auditing firm for data requests (box office data, theatre list, etc) and payment notifications, and as a liaison with in-house legal and distribution teams
  • Assists the in-house audit team in identifying circuits to audit, and maintains and communicates to management timelines, status, and findings for all audits
  • Aids in the preparation of presentation decks and analyses for senior management
  • Provides support to extract, analyze and format data for in-house auditsBasic Qualifications :
  • Excellent logic, math and problem-solving skills and takes action to resolve issues
  • Professional skepticism (questioning mind) and challenges the status quo
  • Highly proficient in MS Office applications (Excel, Outlook, Word, PowerPoint) examples: vlookup, pivot table, sumif, etc
  • Strong interpersonal skills with ability to work well in a team environment through collaboration across functions and finding common ground with various groups and individuals
  • Ability to multi-task by switching smoothly from one project or task to another
  • Supports productivity and morale of the team; is a team playerPreferred Qualifications:
  • 2 years experience as an auditor with a CPA firm or as an accountant/financial analyst
  • Experience with a motion picture studio or theatre chain is a plus, but not required
  • Familiarity with SQL/Python/R/data engineering is a plus, but not required
  • Completion of college-level Auditing classes desired, but not requiredRequired Education :
  • Bachelors degree in accounting, finance, or other business/analytical field of study

Keywords: The Walt Disney Studios, Burbank , Audit Associate, Accounting, Auditing , Burbank, California

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