1+ months

Lead Auditor (WM)

Burbank, CA 91506
**Lead Auditor** AT&T Audit Services - WarnerMedia


This position will be based in; Atlanta, GA, Burbank, CA or El Segundo,
CA.Relocation assistance is not
available. The 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 Max, HBO, TNT, and
CNN.


**Overall Purpose** : Responsible for coordinating and administering internal
audit projects 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 reviewed.


**Job Contribution** : Exercises judgement 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 (Accounting/Business Administration preferred)

**Experience** : 5-7 years of experience

**Professional Certifications** : CPA or CIA preferred

**Applications** : Microsoft Office (especially Excel), data analysis tools
such as ACL or IDEA, and TeamMate (electronic workpapers)


**Supervisory** : No


Principal Functional Skills associated with this Title:


+ Knowledge of Primary (i.e. key) and Secondary controls and how they support the overall control environment.

+ Ability to think critically, make assessments, and develop conclusions. To learn complex processes quickly, establish credibility with auditees and management, and gather required information.

+ Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

+ Professional skepticism and familiarity with the common indicators of fraud.

+ Effective verbal and written communications skills, including active listening and presenting findings and recommendations for improvement.

+ Ability to establish and maintain team-oriented working relationships with co-workers, auditees, and external contacts, and work effectively in a professional team environment.

+ Audit and Compliance Functions

+ Auditing

+ Data Gathering and Reporting

+ Finance and Accounting

+ Fraud Management

+ Internal Controls

+ Managing Multiple Priorities

+ SOX Compliance
We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status.

Categories

Posted: 2021-01-01 Expires: 2021-03-03

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Lead Auditor (WM)

AT&T
Burbank, CA 91506

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