Senior Forensic Auditor
At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Senior Forensic Auditor assists in investigating potential financial irregularities and certain violations of The Walt Disney Company’s Standards of Business Conduct by using a combination of investigative work experience, professional skepticism, proven technical analytical ability, and excellent communication skills. The Senior Forensic Auditor will also help to research and opine on conflicts of interest and gifts disclosed by employees by using a combination of established guidelines and past precedent, as well as business acumen. Responsibilities
- Obtain financial and business data (e.g. transaction reporting within SAP, travel & entertainment expense reports, vendor data, competitive bid information, etc.) using internal and external database systems (e.g. SAP, Arriba, LexisNexis Accurint, Citibank) and analyze for potentially relevant evidence and opportunities for control and process enhancements, utilizing analytical software programs where applicable (e.g. Excel, Access).
- Review computer and personnel files (e.g., email files, calendar appointments, electronic documents, training records, Internet history, social networking websites) to identify evidence relevant to investigation.
- Interview employees in a professional and courteous manner to obtain information based on identified evidence.
- Prepare memorandums in a manner that is clear and supported by evidence and which summarizes conclusions, findings, and recommendations, and be able to communicate ongoing status to the Senior Manager of Special Reviews.
- Gain and apply historical knowledge of the department’s investigations, in order to contribute to the consistent application of Company policy.
- Minimum 3 years work experience in public accounting, consulting, or in an investigative position, including at least 1 year in a forensic audit role.
- MS Office Suite including Word, Excel, and PowerPoint.
- Good judgment and high level of ethics and integrity.
- Ability to think clearly in stressful situations.
- Strong project management and organizational skills with ability to be accountable for multiple aspects of several projects simultaneously.
- Ability to learn and acclimate quickly to a fast-paced environment.
- Prior interview training or experience would be beneficial.
- Strong database analytical skills including work with Access, SQL, or ACL preferred.
- Familiarity with SAP preferred.
- Computer forensics skills (e.g., EnCase) would be beneficial.
- CPA, CFE, or other relevant professional certifications are highly desired.
- Bachelor’s Degree or higher in accounting, finance, or business and be able to demonstrate a fundamental knowledge of accounting principles, internal controls, and investigative procedures.
Company Overview At Corporate, you’ll team with the best in the business to build one of the most innovative global businesses in any industry. Uniquely positioned at the center of an exciting, multi-faceted Company, the forward-thinkers at Disney Corporate constantly pursue new ideas and technologies to help the Company’s many businesses drive value, all the while gaining something valuable from the experience themselves. Come see the most interesting Company from the most interesting point of view. Additional InformationThis position is a legal entity of The Walt Disney Company, an equal opportunity employer.