- Evaluated $3.6bn of content licensing data and procedures across all networks/DTC platforms in order to homogenize distribution practices and propose focused KPIs to substantiate proposed fees allocations.- Evaluated security procedures for inventory and lifecycle for over 100k technology hardware assets.- Coordinated with Production Finance leadership to strategize and optimize financial package reporting cadences.- Analyzed $200m of T&E data to promote and support leadership’s vision of a newly formed global travel policy. - Performed analysis of $4.8bn of procurement data to validate reporting accuracy and confirm security standards of PeopleSoft, Hyperion and SAP ERP systems. - Executed a global Privacy assessment of the company’s legal compliance with geographic territories. - Assessed $3bn of linear ad sales revenue by examining inventory and pricing procedures for available ad spots.

- Added value to the company by increasing management’s visibility of risks to the enterprise via coordination and development of key client relationships across all areas of the business. - Designed and developed annual compliance audit by evaluating critical accounts identified within the financial statements, considering impacted IT systems and incorporating focused input from critical stakeholders.- Ensured engagement quality and audit objectives were accomplished on time and within budget.

Internal Audit Co-Sourcing, Sarbanes-Oxley Compliance, IT General Controls, Process Improvement- Managed audit team of three, including offshore resources, and communicated project health to leadership.- Conducted risk assessments of vendors to evaluate their performance against contractual obligations, financial stability, security controls, regulatory compliance, and data privacy practices.- Supported the project management function of large ERP system implementation.- Certified annual accreditations granted to media organizations on behalf of the media ratings council (MRC) by verifying their media measuring revenues were accurate.

- Executed audits over significant business processes including ITGCs for in-scope systems and applications.- Test control design and effectiveness by completing walkthrough procedures and testing controls designed to mitigate risks within complex business processes.