Are you a seasoned financial professional with a keen eye for detail and a passion for risk management? Do you thrive in a fast-paced, dynamic environment and have a proven track record of leading successful internal audit teams? If so, we invite you to consider joining WarnerMedia as our Director of Internal Audit & Advisory. In this pivotal role, you will have the opportunity to utilize your expertise and strategic mindset to help guide our company towards continued success. We are seeking a highly qualified individual who is a natural leader, possesses excellent communication skills, and is committed to upholding the highest ethical standards. If this sounds like you, we would love to hear from you.
Develop and implement comprehensive internal audit plans to assess and mitigate potential risks across the organization.
Lead and manage a team of internal auditors to ensure timely and accurate execution of audit projects.
Identify areas of potential risk and provide recommendations for improvement to senior management.
Conduct thorough reviews of company policies, procedures, and controls to ensure compliance with regulations and industry standards.
Provide guidance and support to business units on risk management and compliance matters.
Monitor and evaluate the effectiveness of existing risk management and internal control processes and make recommendations for improvements.
Maintain up-to-date knowledge of industry trends and regulations to ensure the company's risk management practices are in line with best practices.
Develop and maintain strong relationships with key stakeholders, including senior management, external auditors, and regulatory authorities.
Communicate audit findings and recommendations to senior management in a clear and concise manner.
Ensure the confidentiality, integrity, and availability of all audit information and maintain appropriate documentation of audit activities.
Mentor and train team members to enhance their skills and knowledge in risk management and internal auditing.
Uphold the highest ethical standards and promote a culture of integrity and compliance throughout the organization.
WarnerMedia is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.