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.

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, 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.

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