Wmg

Wmg

Senior Director, Internal Audit

USA - New York - 1633 Broadway · Director

Sponsorship not specified$160k-$185kDetected 7 days ago
ComplianceProject ManagementAccountingSAPAuditingCustomer SupportLeadershipCommunicationCollaborationProblem SolvingAdaptabilityGAAPSarbanes-OxleyInternal Audit

About the role

  • In this role, you will guide our internal and co-sourced audit teams in providing objective assurance and advisory services that mitigate risk and improve controls and compliance across our global organization.
  • This role requires a high-caliber individual with extensive accounting, auditing, and SOX experience in companies of similar size and complexity.
  • Monitor status of audit engagements from planning through reporting, driving progress to meet deadlines and providing updates to the SVP

Responsibilities

  • Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process improvements with a focus on streamlining the work we do
  • Be a leader across internal audit projects over WMG's global companies, providing support and guidance to audit teams on these engagements
  • Review key internal audit workpapers, including planning documents, control testing, and audit reports, to ensure clear identification of risks and issues
  • Communicate audit findings in a timely and collaborate with process owners to develop creative, yet practical, recommendations to remediate control deficiencies
  • Lead the follow-up and reporting of internal audit findings until deficiencies are remediated
  • Oversee and lead special projects and other tasks as assigned by the SVP
  • Establish and maintain excellent relationships within the team and with business stakeholders
  • Links to relevant documents:

Requirements

  • A Bachelor's degree in accounting or finance
  • 10+ years of overall experience that includes Big 4 external and/or internal audit
  • A minimum of 5 years of experience managing and developing teams
  • Experience with SAP S/4 HANA, HFM, and the Google suite of applications
  • Demonstrate excellent interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate effectively within various levels of the company and senior level management
  • Demonstrate the ability to quickly learn and form an in-depth understanding of business processes
  • Have experience with AI tools and platforms, both for use within the audit function as well as assessing related risks and controls where they are used by the business
  • Display strong analytical and problem-solving skills, with the ability to identify and resolve complex issues
  • Demonstrate attention to detail, tolerance for uncertainty, and ability to be agile and adaptable

Skills

  • Demonstrate a proficient understanding of US GAAP, COSO framework, Sarbanes-Oxley, IIA PPF, and leading business practices

Compensation

  • $160,000 to $185,000 AnnuallySalary ranges are included for job postings where required by law.
  • The actual base pay is dependent upon many factors, such as work experience and business needs.
  • The pay range is subject to change at any time dependent on a variety of internal and external factors.

Benefits

  • 2026 Benefits At A Glance final.pdf

Company info

  • At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members.
  • Here, we turn dreams into stardom and audiences into fans.
  • We are guided by three core values that underpin everything we do across all our diverse businesses:
  • We pursue excellence for our team and our talent.
  • Everything in music starts with a leap into the unknown, and we're committed to keeping the faith, acting with integrity, and delivering on our promises.
  • WMG is home to a wide range of artists, musicians, and songwriters that fuel our success.
  • That is why we are committed to creating a work environment that actively values, appreciates, and respects everyone.
  • We encourage applications from people with a wide variety of backgrounds and experiences.
  • Consider a career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent.
  • The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way.
  • Our work primarily includes SOX audits, as well as risk management projects and proactive involvement in critical initiatives for the business such as major system implementations, process transformation, and acquisitions.
  • The Internal Audit department partners with the business to focus on the most important risks and issues facing the organization and delivers results that will make the biggest positive impact; we strive to be valuable business advisors that provide important insights and solutions.
  • We continuously look for ways to improve our audit and risk management processes and leverage technology to improve our impact.
  • Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across the organization.

Equal opportunity

  • Warner Music Group is an Equal Opportunity Employer.
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This listing is sourced directly from Wmg's careers page and normalized into a canonical job model.