Atlanta Senior, Financial Compliance

INDUSTRY

Advertising, Cable/Broadcast Television Networks, Online Content/Services

AREA OF INTEREST

Finance/Accounting

LOCATION

United States - Georgia - Atlanta

POSITION TYPE

Full Time

POSTING JOB DESCRIPTION

Qualifications: 3-5+ years of audit experience in public accounting or internal audit (or the equivalent). Combination of both financial and IT audit experience would be desirable. Excellent verbal and written communication skills is a must. Degree in accounting (or equivalent). CPA or CIA preferred or working towards obtaining certification. .

Duties: The individual in this position would be responsible for updating documentation (or creating documentation for new areas), evaluating and testing the company's current internal controls and disclosure controls for all SOX significant processes. This role would also allow for the individual to assist with testing and evaluating certain IT processes. Additionally, this person would also assist with performing non-SOX control and process assessments domestically and internationally. Individual must have the ability to effectively communicate with both financial and non-financial individuals who are identified as the knowledge experts for the SOX processes. The individual must be able to accurately document and test/evaluate the existing controls for each process and report the results in a clear, concise manner. Additionally, it will be important for the individual to identify opportunities for improvement, such as eliminating steps in a process that have no real operational or financial value and do not effectively contribute to the control environment. Document and walkthrough internal and disclosure controls, and participate in meetings with the process owners and knowledge experts for SOX processes. Effectively assess risk related to processes and test their respective controls. Document and communicate results in written reports. Discuss reports with the financial and operations management for each respective SOX process and company's senior financial management and the company's external and internal auditors. Assist with the development of effective remediation plans for control deficiencies in addition to identifying areas for improvement, and discuss findings and recommendations with process owners. Assist with executing testing for quarterly 302 and annual 404 requirements, and monitoring company-wide internal control deficiencies. Engage in ad hoc projects as assigned by manager, which may include process improvement projects, and providing cross-functional support to divisional operational/financial management. This position will require periodic travel (domestic and/or international), not to exceed 25-35% a year. Turner Broadcasting System, Inc. and its subsidiaries are Equal Opportunity Employers.

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