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Posted: Sunday, January 7, 2018 7:00 PM


Reporting to the Director of Financial Compliance, the position is responsible for the management of HBO's Sarbanes-Oxley (SOX) certification procedures, as well as performing ad hoc projects.

Strong communication and written skills are a perquisite as this is a high profile role with regular interaction with key members of the HBO Finance team and Time Warner Financial Compliance Group.


* Perform full walkthroughs for each of the company's significant processes and maintain end-to-end process narratives for all in-scope areas.

* Perform review and testing of all in-scope processes, both under self-assessment or independent testing, and report results on a quarterly basis to executive management at HBO and Time Warner.

* Assist operating area process owners with developing remediation plans for any exceptions/deficiencies identified.

* Develop strong relationships with each of the process owners and partner with them to re-evaluate processes and assess control environment as business changes occur.

* Act as the primary contact for the external audit team and address all control related inquiries.

* Partner with the Time Warner Financial Compliance group on various company-wide initiatives.

* Develop new process narratives, control matrices and self-assessment plans for new processes as they emerge

* Assist Director in all ad hoc projects per the request of senior management


* BA/BS in Accounting

* CPA highly desired

* Minimum of 3 to 4 years Public Accounting /Industry experience

* Solid financial and internal control background, Sarbanes-Oxley experience a plus

* Basic grounding in generally accepted auditing standards and accounting principles

* Good communication skills, both oral and written

* Strong work ethic

About Us It's HBOSM

America's most successful premium television company, Home Box Office delivers two 24-hour pay television services HBO and Cinemax . HBO continues to take advantage of the latest technological innovations with advancements that include the availability of HBO programming online though HBO GOSM and MAX GOSM, as well as HBO On Demand and Cinemax On Demand in HD. Just as HBO is a company noted for its commitment to excellence in the products and services it delivers to consumers, it makes the extra effort to create a work environment in which fairness, equity, trust, and individual responsibility are valued. HBO is committed to retaining and recruiting skilled and motivated employees, placing a priority on qualified team players who contribute to the diversity of their workforce. HBO offers competitive benefits to include medical, dental, vision, a matched 401(k) plan, flexible spending, a commuter benefit program and tuition reimbursement.

HBO is an equal employment opportunity employer. HBO does not discriminate against any applicant or employee based on race, color, religion, national origin, gender, age, sexual orientation, gender identity or expression, marital status, mental or physical disability, and genetic information, or any other basis protected by applicable law. HBO also prohibits harassment of applicants or employees based on any of these protected categories.



• Location: Manhattan

• Post ID: 153637347 manhattan is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018