Manager, Integrated Audit

The Walt Disney Company

. Lead teams of financial, technology, and operational audit professionals .

Posted 10/13/2026full-timeUnited StatesMid-LevelSenior💰 $127,000 - $164,300 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in auditing and accounting with a strong focus on financial reporting, technology auditing, and internal controls. Proven ability to lead teams, develop audit plans, and communicate effectively with senior management while adapting to business changes.

Highest-signal resume keywords

5+ Years Auditing ExperienceCPA, CIA, CISA, CISSP CertificationLeadership Experience in Internal AuditStrong Quantitative and Analytical SkillsExperience with Databases and Data Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingTechnology AuditingInternal ControlsAudit PlanningCompliance ControlsData AnalysisQuantitative AnalysisRisk AssessmentAudit ReportingTechnical Accounting

Soft Skills

Excellent Communication SkillsLeadership SkillsRelationship-Building SkillsInterpersonal SkillsOrganizational Skills

Tools & Technologies

TableauData Analytical Tools

Certifications & Qualifications

CPACIACISACISSP

Industry Keywords

Media and Entertainment IndustryInternal AuditPublic AccountingBusiness ProcessesControl Environments

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Lead teams of financial, technology, and operational audit professionals
Schedule and plan audits
Monitor fieldwork progress and communicate results to senior management
Develop the annual audit plan by linking segment initiatives to key audit risks
Understand business changes and adapt the audit plan throughout the year
Plan, conduct, and supervise engagements assessing financial reporting, technology, operational, and compliance controls
Analyze relationships between business processes, systems, and databases
Manage testing of key technology controls
Prepare concise and clear audit reports
Follow up on significant audit findings and recommendations
Develop and maintain relationships with external auditors
Coach, train, and mentor audit managers and staff
Investigate technical accounting, technology, and auditing matters
Participate in company-wide initiatives, including system implementations and policy and procedure reviews
Lead department initiatives
Develop knowledge of Disney's culture, company structures, and historical audit work

Requirements

What you’ll need

5+ years work experience in auditing and/or accounting
Willingness to travel up to 25-40% domestically and internationally upon business travel resumption
Excellent oral and written communication skills
Strong quantitative and analytical skills
Solid business and financial acumen
Superior knowledge of technical accounting and technology auditing
Knowledge of internal controls and control environments
Ability to adapt quickly in a fast-paced environment and handle multiple assignments simultaneously
Leadership and people-management skills
Strong relationship-building skills and client service orientation
Solid interpersonal and organizational skills
Bachelor's degree or higher in Accounting, Finance, or a related business field
CPA, CIA, CISA, CISSP, or other relevant professional certification
Professional experience within the Media and Entertainment industry preferred
Leadership experience at a top accounting firm or reputable public company's internal audit function preferred
Experience with databases, Tableau, or other data/analytical tools preferred
Experience analyzing large data sets preferred
Entertainment industry experience preferred

Benefits

Comp & perks

Bonus and/or long-term incentive units may be provided
Medical benefits
Financial benefits
Other benefits dependent on the level and position offered
Primarily on-site / occasionally from home work arrangement