Manager, Global Account Reconciliations Quality Assurance

Manager, Global Account Reconciliations Quality Assurance

• Full-time
• Business Segment: NBCU Corporate

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service.

Role Purpose:

The Global Finance Operations Record to Report group is seeking a dynamic and detail-oriented individual to fill the role of the Manager, Global Account Reconciliations Quality Assurance. This highly visible position offers a unique opportunity to work at the intersection of accounting, auditing and driving the future of NBCU account reconciliations standards. The Manager is responsible for the performance of the enterprise-wide account reconciliations quality evaluation, driving continuous improvement, initiatives, and ensuring alignment with organization goals and objectives.

Responsibilities:

• Evaluation Planning: Develop evaluation plans and programs based on risk assessments and control objectives.
• Risk Assessment: Conduct risk assessments to identify and evaluate potential risks within the organization’s operation, processes, and systems.
• Evaluation Execution: Perform evaluation, including process walk-through with business stakeholders, understanding controls around the process, reviewing documents and records, and analyzing data to assess compliance and control effectiveness.
• Documentation: Document evaluation findings, including deficiencies, weaknesses, and areas of non-compliance in evaluation workpapers and reports.
• Recommendations: Provide recommendations for improving internal controls, processes, and procedures.
• Communications & Follow Up: Communicate audit results and recommendations to management and relevant stakeholders.
• Training and Development: Assist in the development of enterprise-wide account reconciliations training programs.
• Knowledge Management: Develop and maintain a knowledge repository of best practices, templates, and tools.
• Stakeholder Engagement: Build relationships with business units’ leaders to improve the current account reconciliations process.
• Process Improvement: Identify continuous improvement opportunities within the Quality Assurance Center of Excellence team.

Basic Requirements:

• Bachelor’s or advanced degree in accounting
• 3+ years’ experience in public or 5+ years in private accounting/internal audit
• CPA or CIA preferred
• Solid knowledge of accounting principles (US GAAP)
• Proficiency in MS Office Suite
• Proven analytical and problem-solving skills
• Excellent attention to detail and accuracy in work
• Proactive and self-motivated
• Excellent communication skills
• International experience preferred
• Entertainment industry preferred

Desired Characteristics:

• Demonstrated customer service orientation
• Able to quickly build rapport and establish credibility
• Delivers high quality, high-impact work
• Must be collaborative and flexible
• Supports an environment of intellectual curiosity
• Flexibility to work overtime or travel, as needed

Additional Requirements:

• Must be willing to work in Universal City, CA or Orlando, FL
• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company-sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, and tuition reimbursement. Salary range: $85,000 - $115,000 (bonus eligible).

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.