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Senior Internal Auditor
Senior Internal Auditor-November 2024
Warsaw
Nov 25, 2024
ABOUT WARNER BROS. DISCOVERY
Warner Bros. Discovery is a premier, global entertainment company focused on offering the most dynamic media & streaming experience in the world.
10,000+ employees
Technology, Engineering
VIEW COMPANY PROFILE >>
About Senior Internal Auditor

  Every great story has a new beginning, and yours starts here.

  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...

  From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

  Company Overview...

  Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

  Your New Role...

  WBD Internal Audit's vision is to accelerate innovation, efficiency and effectiveness when providing assurance, advisory services, and risk anticipation.

  As the Senior Internal Auditor, you will be responsible for performing of auditing/ testing the areas of WBD activities in order to provide an objective assessment of the designed and implemented controls and the risks resulting from weaknesses in a given area.

  The role is based in Warsaw, Poland.

  Your Role Accountabilities...

  Support execution of the internal audit program, assigned audits and advisory projects.Conduct engagements with a focus on analysis and assessment of the control environmentUse analytics, robotics, and other tools to deliver accurate, efficient, and valuable insights to managementDevelop an ongoing "trusted advisor" relationship with audit clients and Internal Audit business unit colleagues to ensure timely, consistent, and objective controls adviceUnderstand business changes, adapt the audit execution accordingly and provide insights to the business through more agile audit approachesHave a goal of 6-8 audits / year - delivering timely insightsIdentify and maintain leading edge knowledge and audit techniques to improve the audit process

  Experience and Qualifications...

  4+ years of experience in auditing, assurance, accounting, consulting or related fieldAbility to leverage complex stakeholder relationships to obtain consensus and drive successful completion of projects with understanding that success is based on influence rather than direct authorityExperience effectively managing competing priorities in a complex work environment, focusing on high-value activities.Excellent organizational skills and ability to manage multiple priorities which could change at any time.Experience assessing the design and implementation of internal controls and their continuous improvement.Experience in customer facing, translating technical concepts and solutions to non-technical and executive audiences.Experience working with data analysis and visualization tools (PowerBI, Tableau)

  Education, Professional Training, Technical Training or Certification

  Bachelor's degree in auditing, accounting, IT or related experience.Professional audit certifications preferred (CIA, CISA etc.).

  Knowledge/Skills

  Fluent EnglishSelf-starter who can work independentlyA service-oriented mindset with outstanding interpersonal skillsUnderstanding of business processes, critical thinker able to deal with complex, ambiguous processes, data structures and architectures and able to develop key insights for not only assurance capabilities (driving efficiency and significantly driving initiatives to facilitate broader insights)Good written communication and presentation skillsProblem solving and data analytical skillsUnderstanding of regulations SOX Compliance preferredSelf-confidence, influencing skills preferredMust maintain a continuous improvement mindset and focus on automation opportunities to drive efficiencies and reduce costsMust have the ability to work in a highly collaborative, team-oriented environment

  Other Requirements

  Understanding of the media industry

  What's in it for you?

  Contract of employmentHybrid work model (3 days from the office/week)Flexible working hoursFree access to player.pl and HBO MaxBenefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral programWork-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiativestraining & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema roomCSR activities: volunteering, eco & social initiativesCasual dress codeParking space available for booking

  #LI-Hybrid

  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. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

  The Legal Bits...

  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, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

  If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at [email protected].

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