.**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what's nextFrom brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.**Your New Role**We are looking for an Audit Manager for the Studio Controllership Home Entertainment & Games accounting team. This Manager reports to the VP and will provide oversight on all digital video, physical video, and games audits performed by independent third-party firms or by Internal Audit.Searching for self-starter with strong organizational skills who prioritizes and takes ownerships on a variety of Audits covering Participations, Internal Audit, Licensee & Royalties Audits plus special projects across all Home Entertainment & Games businesses (LOBs), while building strong internal relationships and backing up the core team.**Your Role Accountabilities**- Planning for Potential Audits- Risk Assessment: Determine yearly slate with Stakeholders, set schedule, pricing and scope with 3rd party Audit firms and track progress of all audits. Assist in developing risk assessment criteria and maintain analytics to aid in audit prioritization & development on annual audit slate.- Review monthly contractual compliance tests (SOX) for risk with licensees and factor results into risk assessment. Maintain management schedules and decks for executive summaries. Calculate and define yearly ROI and present to Executive Management.- Audit Management- Oversee all audits undertaken with external and internal auditors, including communication to management, sourcing data requests, issue resolution, contract interpretation and formal responses.- Draft all notices, rebuttals, and settlement letters for Legal review and distribution. Liaise with Sales and Legal to facilitate issue resolution, report issuance, and pursing audit collection and/or settlement.- Document and maintain a summary of each audit to be used as reference for future audits & risk/valuation assessment. Include key audit issues, client system overviews, client data gaps or anomalies, licensee responses to findings, monetary findings and amounts collected.- Settlement of Audits- Assist in ensuring report finalization, issuance and audit closure and/or and timely settlement negotiations.- Assist in determining appropriate accounting treatment as related to business issues, contract clauses, findings and audit results