Warner Bros. Entertainment Group of CompaniesAUDIT SUPERVISOR, FINANCIAL CONTRACT REPORTING
Aug. 2007 - Jul. 2011Burbank, CAOversaw the coordination of special project requests from multiple Audit Firms representing high profile client/business interests. Utilized company's structured project management methodologies to define Project Development Life Cycle (PDLC) and audit objectives. Led a team comprised of senior analysts, contract specialists and administrative support. Directed diverse special project initiatives and audit requests, which incorporated contract and financial review, interpretation and analysis. Ensured optimal resource utilization through workflow forecasting, efficient scheduling and time management. Established productivity benchmarks, and instituted process enhancements driving highly efficient operations. Assessed findings and related outcomes as well as conducted preliminary negotiations in an attempt to mitigate legal litigation and preserve business/client relationships. Notable Accomplishments: • Guided the management of nearly 5,000 audit requests annually. • Saved department over $200 million in invalid claims made by clients and determined to be without merit.
• Partnered cross-functionally with IT Group and Video Division to streamline support request processes. Identified gaps and inconsistencies, and collaborated in the construction of web-based extraction system which offered ability for team members to locate needed data independently. • Collaborated with Internal Audit Group in departmental process validation and assurance of SOX compliance readiness.
• Assisted Business & Legal Affairs department during litigation proceedings, compiled supporting documentation and other related materials in defense of company's legal position. • Regarded as subject matter expert, selected to lead various projects centered on policy development, performance enrichment and the establishment of best practices.