layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

LAYIQ - Manager, Integrated Audit at Walt Disney

Assist in development of the annual plan, including linking strategic initiatives of the segment to the key audit risks. Understand business changes and adapt audit plan throughout the year
Plan, conduct and supervise engagements with a focus on analysis and assessment of the control environment associated with the financial reporting, technology, operational and compliance processes Identify and maintain leading edge knowledge and audit techniques to improve the audit process and results
Analyze the relationships between business processes, systems and databases
Manage the testing of key technology controls within business and operational processes
Formulate well-written, concise and clear audit reports
Perform a regular, periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions
Develop and maintain relationships with external auditors
Coach, train and mentor audit managers and staff in improving audit skills
Investigate and research technical accounting, technology and auditing matters
Participate in various company-wide initiatives, such as system implementations and reviews of policies and procedures
Lead department initiatives
Quickly develop and understanding of Disney’s culture and company structures Gain and apply historical knowledge of the department’s audit work in order to leverage internal department experience in future audits
Basic Qualifications: 5+ years work experience in auditing and/or accounting
Willingness to travel up to 25-40% (domestic and international) upon business travel resumption
Possesses executive presence, excellent communication skills both oral and written (must be able to tailor their communication style as the candidate will interface with employees of all levels)
Strong quantitative and analytical skills combined with solid business and financial acumen
Superior knowledge in technical accounting and technology auditing, internal controls and control environments
Ability to adapt quickly in a fast paced environment and handle multiple assignments simultaneously
Charismatic, dynamic leader and effective manager, who leads by example and mentors a team to meet high profile and dynamic objectives
Strong relationship building skills and a highly professional “client service orientation”
Excellent team player, who possesses solid interpersonal and organizational skills

Manager, Integrated Audit

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