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Head of Internal Audit – SOX Compliance at WarnerMedia Privacy | JobVerse
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Head of Internal Audit – SOX Compliance
WarnerMedia Privacy
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Head of Internal Audit – SOX Compliance
United States
Full Time
1 week ago
$192,570 - $357,630 USD
No H1B
Apply Now
About this role
Role Overview
Internal Audit lead for Discovery Global’s Sarbanes-Oxley (SOX) compliance program
Oversee key SOX and internal audit activities
Serve as the primary subject matter expert for SOX and ICFR across the enterprise
Facilitate discussions with stakeholders and develop actionable recommendations
Own SOX risk assessment, scoping decisions, and testing strategy
Mentor direct reports and other team members
Requirements
10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit, Audit, IT, or related field
MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field
Certified Public Accountant (CPA) or equivalent
Demonstrated experience governing and overseeing SOX compliance programs
Experience managing and governing co-sourced SOX delivery models
Strong planning and organization skills
Exceptional people management skills
Experience in the media & entertainment industry
Benefits
health insurance coverage
an employee wellness program
life and disability insurance
a retirement savings plan
paid holidays and sick time and vacation
Apply Now
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