Director, Finance – Assurance & Advisory

We are currently looking for exceptional candidates to fill positions in the below categories. search resultsDirector, Finance – Assurance & Advisory Apply now Job no: 634241 Work type: Regular (Full-Time) Location: Orlando Categories: Finance, Orlando - Professional Generic Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You’ll learn more about this during the recruitment process. JOB SUMMARY: Provides strategic direction in the finance control function at UDX, specifically administering independent and objective assurance and advisory activity. The Assurance & Advisory (“A&A”) Director will ensure the adequacy of, and compliance with, UDX policies and procedures, applicable laws and regulations, asset/information security and integrity, as well as the overall internal control environment. This job involves leading a team of Managers and Senior Analysts to execute assurance & advisory projects. Additional job responsibilities include managing the Comcast financial statement audit process for UDX as well as any Comcast Global Audit or IP licensor audits. Hybrid/On-site opportunity MAJOR RESPONSIBILITIES: • Direct the execution of the UDX Project Plan. Manage the Project Plan and perform any ad-hoc projects as needed. For all projects, perform second-level review of project planning, fieldwork, and reporting phases. Ensure communication of project results with Management and distribute formalized report. Lead the review of project results with executive leadership. • Track the effective remediation of management action plans resulting from A&A or other audit functions. Provide reporting to executive leadership on status ensuring communication of any delays. • Oversee monthly, quarterly, and annual Travel & Expense reviews. Ensure quarterly reviews are prepared and submitted in accordance with NBCU policy. • Lead the annual risk assessment and UDX Project Plan development – identify, assess, and prioritize risks to select A&A projects that address determined areas of focus. • Direct and supervise the overall UDX assurance & advisory function. Manage team by providing leadership, coaching, mentoring, career development, and performance management. • Be the main point of contact for any external or internal audits, ensuring all necessary documentation and information are provided promptly and accurately. • Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities. • Perform other duties as assigned. EDUCATION: • Bachelor’s degree is required (Accounting, Finance, Business Administration, or related field). • Masters or equivalent is preferred. EXPERIENCE: • 10 years in auditing or accounting, and supervisory experience; or equivalent combination of education and experience. CERTIFICATIONS, LICENSES, REGISTRATIONS: • CPA License, CIA, CISA, or CISSP required. ADDITIONAL INFORMATION: • Critical thinking capabilities, specifically when considering internal controls and their application to business processes and risk assessments. • Strong documentation, executive report writing, and presentation skills. • Proficient use of Microsoft Office. • Project management. • Proficient financial, statistical, and analytical capabilities. • Ability to turn information into insights. • Foundational technical auditing and accounting knowledge. • Strong facilitation and consulting skills with the ability to interact well with others on a direct basis. • Current on industry trends. • Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. • Consistent attendance is a job requirement. • Occasional local and long-distance travel may be required. Your talent, skills and experience will be rewarded with a competitive compensation package. #J-18808-Ljbffr Remote About the Company: Universal Orlando Resort