The Walt Disney Company · 1 day ago
Senior Integrated Auditor
Glendale, CA
Full-time
Hybrid
Mid, Senior Level
$105K/yr - $128K/yr
3+ years expThe Walt Disney Company is a leading entertainment organization known for its storytelling and innovative experiences. The Senior Integrated Auditor will assist in executing the annual audit plan, performing financial, IT, and operational audits across various segments of the company.
Amusement Park and ArcadeAnimationConsumer GoodsDigital MediaE-CommerceMedia and EntertainmentMulti-level MarketingPerforming ArtsResorts
Responsibilities
Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology
Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists
Execute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and documenting results in working papers
Prioritize audit procedures by thinking strategically and understanding business processes within the broader context of the Company operations
Identify the impact of audit findings (e.g. control weaknesses) on financial statements, operations and brand
Formulate well-written, concise and clear audit findings and assist the Managers and Directors in the operation of audit reports
Build effective relationships and work closely with audit stakeholders across all business units of the Company
Support the Managers and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budget
Quickly develop and understanding of Disney’s culture and company structures
Gain and apply historical knowledge of the department’s audit work in order to leverage internal department experience in future audits
Qualification
Required
3+ years work experience in auditing and/or accounting
Willingness to travel up to 25-40% (domestic and international)
Excellent team player, who possesses solid interpersonal and organizational skills
Possess high energy level, decisiveness and strong work ethic
Able to work in a flexible team environment and handle multiple assignment simultaneously
Strong analytical skills and the ability to adapt quickly in a fast paced environment
Bachelor's degree or higher in Computer Information Systems, Accounting, Finance, or related business field
Preferred
Experience at a top accounting firm or the internal audit function of a reputable public company
Experience with spreadsheets, databases, Alteryx, Tableau, Power BI, ACL, SAS or other data / analytical tools
Knowledge of scripting languages
Entertainment industry experience
CPA (or other accounting certificate), CIA, CISA, CISSP or other relevant professional certifications
Benefits
Health and savings benefits
Educational opportunities
Special extras that only Disney can provide
Full range of medical, financial, and/or other benefits
Company
The Walt Disney Company
The Walt Disney Company started as a cartoon studio and evolves into sports coverage and television shows.
10001+ employees
H1B Sponsorship
The Walt Disney Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)
Funding
Current Stage
Public CompanyTotal Funding
$11BKey Investors
Citibank
2020-04-13Post Ipo Debt· $5B
2020-03-20Post Ipo Debt· $6B
1978-01-06IPO
Leadership Team
Robert Iger
CEO
Christine M. McCarthy
Senior Executive Vice President & Chief Financial Officer
Recent News
2026-01-07
Sports Business Journal
2026-01-06
2025-12-24
Company data provided by crunchbase