Director, Finance - Assurance & Advisory

Company: Universal Orlando Resort
Location: Orlando
Posted on: May 24, 2025

Job Description:

We are currently looking for exceptional candidates to fill positions in the below categories.search resultsDirector, Finance - Assurance & AdvisoryApply now Job no: 634241Work type: Regular (Full-Time)Location: OrlandoCategories: Finance, Orlando - Professional GenericUniversal 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 opportunityMAJOR 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.
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Keywords: Universal Orlando Resort, Daytona Beach , Director, Finance - Assurance & Advisory, Executive , Orlando, Florida