Financial Compliance Reporting & Controls - Cable TV Entertainment
York City, NY - U.S.A.
U.S. based global media and entertainment conglomerate is seeking a financial
professional seeking a creative career.
for the review and appraisal of the soundness and adequacy of accounting,
financial, operating and administrative controls and procedures within
the Cable TV broadcasting and motion picture group
for a detailed audit of P-card accounts to ensure compliance with Company
policy, IRS regulations, and SOX
VP, Finance in reviewing and approving invoices and ensuring compliance
with p-card, T&E and AP policies.
for overseeing compliance with purchasing policy and capital commitments
for reviewing management reports specific to travel and expense.
policies and procedures currently in place and recommend remedial action
with employees and/or department heads in matters relating to compliance
issues or policy exceptions.
for completing special requests from management pertaining to control and
as liaison between Division and Corporate, internal/external auditors.
related business experience
verbal and written communication skills
skills (Microsoft excel, Outlook, Word, general application skills)
to work with a varied corporate staff: management, finance, operational
and union personnel for creative services.
York, NY 10175