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Sr. Financial Analyst – Advisory and Assurance
From:
Company: The Walt Disney Company - Walt Disney Parks and Re (see all of this employer's jobs) 500 S. Buena Vista Street , 91521 United States
Contact: Recruiter Apply by eMail:15336534.185@jobfrenzy1.com

Apply by eMail:15336534.185@jobfrenzy1.com
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Job Reference ID:
DF15336534
Category:
Accounting/Finance/Banking
Duration:
Full Time
City, ST:
Orlando, Florida
Country:
United States |
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Description:
RESPONSIBILITIES:
This position is responsible for leading members of the Internal Controls Compliance team to perform regular and on-going quick hit audits testing the compliance of controls and adherence to company policies. Provide reporting and audit result to enable Management to take appropriate action and raise awareness of fraud risks. Maintain ongoing partnerships with internal and external partners to share information, review control weaknesses and address immediate concerns or initiatives for future action. Position reports to Manager Fraud Prevention.
REQUIRED QUALIFICATIONS: (These are the minimum qualifications you need to be considered for the job.)
* Bachelor’s degree or equivalent in Finance, Accounting or other business-related discipline
* Demonstrated experience leading direct reports
* Experience working in an audit or internal controls capacity
* Proven experience with process re-design and improvement
* Previous experience creating and delivering presentations to all levels of management, including Executives
DESIRED QUALIFICATIONS:
* BA
* CFE
* Minimum 3-5 years working in internal control or investigation capacity
* Prior experience conducting investigations or related experience
* Proven knowledge of Parks and Resorts Operations
ADDITIONAL INFORMATION:
To expedite consideration, we highly recommend that you BOTH upload your resume AND copy and paste the text when creating your candidate profile.
©Disney is an equal opportunity employer. Drawing Creativity from Diversity.
Requirements:
see above
Education: Not Specified
Experience: Not Specified
Travel: None
Apply by eMail:15336534.185@jobfrenzy1.com

Apply by eMail:15336534.185@jobfrenzy1.com
Job Created:
Mon Oct 19 2009 04:27:02 AM
Last Modified: Mon Oct 19 2009 04:27:02 AM
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