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Senior Financial Analyst – Enterprise Compliance and Controls

Apply NowApply Later Job ID 842748BR Location Glendale, California, United States Business Disney Media & Entertainment Distribution Date posted Nov. 29, 2021

Job Summary:

This position is primarily responsible for assisting the Manager of Enterprise Compliance and Controls with the Sarbanes-Oxley (SOX) Section 404 compliance program, including performing testing of key controls at Hulu. Work in a team-oriented, project driven environment with business unit leaders to improve the internal control environment. In addition, may assist with other related compliance activities.


  • SOX 404 testing of business-unit level controls at Hulu, as well as controls relating to front-of-house revenue and cost cycles
  • Partnering with business units on other SOX 404 related efforts, such as documentation (e.g. walkthroughs, narratives and flowcharts) of in-scope processes, identification of key controls, and developing remediation processes for control deficiencies
  • Assisting with maintenance of the SOX 404 software including updating control wording and ownership, running quarterly and annual reports, and monitoring business units’ quarterly certification
  • Supporting the Manager, Senior Managers and Director on special projects

Basic Qualifications:

  • Minimum experience of two years in accounting or auditing with a large multi-national company or accounting firm
  • Previous experience with internal controls and/or Sarbanes Oxley
  • A strong understanding of internal controls and control environments
  • Possess good quantitative and analytical skills
  • Possess good interpersonal skills to build business relationships
  • Ability to interact with all levels of management
  • Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner
  • Must be an excellent team player who possesses solid interpersonal and organizational skills
  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
  • High energy level; strong work ethic

Preferred Qualifications:

  • CPA or equivalent experience

Required Education

  • Bachelor’s degree in Finance, Accounting, Business Administration or equivalent

About Disney Media & Entertainment Distribution:

Comprised of the Company’s international business units and various direct-to-consumer streaming services, Disney Media & Entertainment Distribution (DMED) aligns technology, media distribution and advertising sales into a single business segment to create and deliver personalized entertainment experiences to consumers around the world.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Financial Services, LLC, which is part of a business segment we call Disney Media & Entertainment Distribution.

Disney Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

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