$82000 - $92700 Year
Monday to Friday
Others
Morning shift
Day shift
Evening shift
Night shift
Others
Health insurance
Paid time off
Dental insurance
Vision insurance
401(k)
Flexible Time Off
Life Insurance
Disability Coverage
Voluntary Plans
Family Support Offerings
Family Caregiver Leave
others
Job Description:
At Warner Music Group we’re all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individual’s value and encourage applications from people of any age, gender identity, sexual orientation, race, religion, ethnicity, disability, veteran status, and any other characteristic or identity.
It is the mission of every member of the WMG team around the world to create a nurturing environment for artists, songwriters, and the people behind the music – at every stage of their career. We strive to set WMG apart by embracing innovation – an integral part of our company's DNA.
Consider a career at WMG and be a part of one of the most influential forces in culture today.
Job Title: Analyst, Internal Audit
A little bit about our team:
The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive involvement in strategic initiatives for the business such as major system implementations, process transformation, and acquisitions. The Internal Audit department partners with the business to focus on the most important risks and issues facing the organization and delivers results that will make the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across the organization. We have transitioned to a hybrid work schedule at this time, allowing our employees to work a combination of in-office and virtual days. These work arrangements will be periodically reviewed based on business needs.
Why this could be your next big break:
We are seeking a Analyst, Internal Audit to join our team. In this role you will primarily execute SOX audits for our domestic and international recorded music labels and affiliates. With our team, you will have the opportunity to apply your audit skills and develop them further, learn all aspects of the music business, learn about international business first-hand by working with our Warner Music Group affiliates around the world, and collaborate with financial professionals to assess processes, risks, and controls, and improve the overall control environment. High-performing individuals will have the opportunity to grow their careers within the department or explore other future opportunities within WMG that fit their career goals.
Here you’ll get to:
Assist with documenting the scoping and risk assessment analysis as part of SOX audit planning
Participate in SOX walkthroughs to include end-to-end walkthroughs of a process as well as assessment of control design
Execute testing procedures to evaluate the design and operating effectiveness of controls
Document accurate, logical, and detailed workpapers that clearly and thoughtfully describe the audit objective, control testing procedures and results, and conclusions reached
Work efficiently and effectively as an individual contributor and a team player to deliver outstanding work with minimal supervision
Support project management activities throughout all phases of SOX work which will include monitoring project plans and assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive dashboards
Take ownership of individual assignments, delivering high quality and timely audit workpapers
Participate in the new and ongoing improvements of the internal audit process as assigned
Establish and maintain excellent relationships within the team and with business stakeholders
Be a change agent to lead and effect desired change throughout the organization
Interpersonal
Organizational
presentation
Microsoft SharePoint
Microsoft Office applications including Excel
including the ability to multi-task and prioritize various workstreams simultaneously
others
A Bachelor’s degree in accounting
finance
business administration
information systems
or related field
1 - 2 years of experience
Big 4 public accounting experience preferred
others
Finance
3
In-person