The Senior Auditor will support the execution of the Company’s SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: Participates in the SOX planning process including risk assessment and scoping. Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies. Tests the design and operating effectiveness of financial controls. Documents test results in a clear and accurate manner.

Responsible for key operational controllership processes related to participations and residuals, including production of participant statements, ensuring timely processing of payments, establishing and reviewing reserves and management of the audit process. Work closely with TV Networks operational finance and legal to ensure clear understanding of contractual requirements and relevant production and monetization activities. Review monthly journal entries and account reconciliations, ensure all necessary required adjustments and true ups are reflected in the ledger accurately and timely.

Responsible for the controllership activities for licensed and acquired TV Networks programming and production costs. Oversee that all transactions are recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues concerning reporting and controls. Participate in monthly/quarterly closing processes to ensure accuracy and timeliness in financial information.

The Vice President will serve as an integral business partner in the operational accounting aspects of the SpinCo TV Networks’ business units. The Vice President reports to the Chief Accounting Officer, SpinCo and acts as a key advisor to finance leadership on all accounting matters. This role partners with business unit counterparts on all operational accounting processes, monthly and quarterly close coordination, reporting and the assessment and validation of internal control activities.