Sr SOX & Production Auditor

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Ref#: 29855
CBS Business Unit: CBS Television Distribution
Job Type: Full-Time Staff
Job Schedule: Full-Time
Job Location: Santa Monica, CA, US

About Us:
CBS Television Distribution is the preeminent company in television syndication. CTD produces or distributes 10 first-run series and holds the largest distributed television library at 70,000 hours strong. Among CTD's critically-acclaimed programs are the #1 syndicated series Judge Judy; talk leader Dr. Phil; the #1 and #2 rated game shows Wheel of Fortune and Jeopardy!; the Emmy Award-winning talk shows Rachael Ray and The Doctors; the #1 and #2 newsmagazines Entertainment Tonight and Inside Edition, along with The Insider; court show Hot Bench; and popular off-network product, including the CSI and Star Trek franchises, Everybody Loves Raymond, Frasier, NCIS, Criminal Minds, NCIS: Los Angeles, The Good Wife, Blue Bloods, Hawaii Five-0, Hot in Cleveland and Undercover Boss. In addition, CTD handles the domestic television distribution of CBS News, CBS Films and Showtime. CTD is a unit of CBS Corp.
Description:
  • Position is responsible for the design and independent execution of Sarbanes Oxley 404 testing, internal audit reviews, and various special projects in an effort to improve the division’s operational efficiency.
  •  Requires prior comprehensive auditing experience along with the technical knowledge and analytical ability necessary to review financial information relating to the entertainment industry.
  • Candidate must be skilled in project management, multi-tasking, financial analysis, risk assessment, and capable of designing audit programs which address unique risks in key areas of operations.
  • Candidates must possess a strong understanding of GAAP.  
  • Performs tests and clearly documents test results in accordance with Sarbanes Oxley 404 standards in a fast paced environment.  
  • Effectively communicates and summarizes findings and required remediation.

 

Qualifications:

Minimum two (2) years of experience.

 

CPA preferred.

 

General knowledge of electronic data processing concepts and ability to document work papers within our electronic auditing program is preferable.  

 

Requires excellent oral and written communication skills to work well with all levels, including senior level management.  


EEO Statement:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
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