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Director, Internal Audit
3 months ago
Welcome to Warner Bros. Discovery… the stuff dreams are made of. Who We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next… Your New Role Internal Audit and Advisory strengthens WBD’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit’s vision is to accelerate innovation, increase efficiency and effectiveness while providing value added assurance and advisory services, while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Director, focusing on enhancing the achievement of WBD’s ongoing business strategies and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding leadership in developing and executing initiatives that foster growth, innovation, efficiency and effectiveness and a proactive control environment. You will be responsible for developing, leading, driving project teams to conduct broad audits and advisory projects of business units, processes and systems that extend from understanding risks, business objectives and strategies and then developing project plans, leading plan execution (facilitation, analysis, testing etc.), to identifying process opportunities and improvement and delivering clear and detailed insights. In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across designated organizations, business processes and stakeholders. Your responsibilities will encompass leading project team(s) in strategizing, designing, and implementing comprehensive audits, reviews, analyses and suggest solutions and other related activities while confidently facilitating discussions with and presenting outcomes and developing recommendations to senior management. Exceptional leadership, cross functional collaboration, and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, engaging comprehensively with executives from various levels across the business. This strategic position demands an agile, proactive, and insightful leader committed to advancing business practices, strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. Your Role Accountabilities Develop a comprehensive understanding of top-down goals, organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support business strategy & transformation. Demonstrate leadership presence and influence across a broad range of business stakeholders to drive organizational change. Build deep understanding of WBD, external competitors, leading business practices and controls processes to identify potential improvement opportunities and to develop solutions with business partners. Regularly assess changes in the market and emerging and unaddressed risks to ensure robust and forward-thinking audit strategy. Develop expertise as a subject matter expert in designated business process areas, guiding audit strategies and innovations with a fresh perspective. Expertly prepare and present insightful analyses and reports, detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Engages in effective change management processes such as presenting the need for change in a way that encourages commitment and action. Exemplify the highest degree of trust and integrity by continually upholding the principles of the internal audit profession. Qualifications & Experience 10+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit, Audit, IT and/or related field. MBA or Bachelor's degree in accounting, IT, finance, business or related experience. Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other professional qualifications). Experience working in a dynamic, results-driven environment. Strong organizational planning and process management skills, with the ability to manage multiple projects simultaneously. Ability to break down complex and ambiguous problems into manageable components, enabling effective analysis and solution development. Proven leadership in guiding and managing comprehensive audit plans from planning through to reporting. Exceptional people management, including ability to lead and mentor more junior team members. Experience developing feasible actionable solutions and recommendations to address process and control improvements. Ability to confidently develop and communicate clear and insightful reporting and executive summaries, both written and verbally. How We Get Things Done… This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. Championing Inclusion at WBD Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit. #J-18808-Ljbffr
