Reconciliation Quality Control Lead
3 weeks ago
**Job Description**
NBCUniversal is seeking a Reconciliation Quality Control Lead to join its finance team in Universal City, CA or New York, NY. This role offers a competitive salary range of $85,000 - $115,000 (bonus eligible) and provides opportunities for professional growth and development.
**Responsibilities**
- Develop and implement effective evaluation plans and programs to drive continuous improvement and ensure alignment with organizational goals and objectives.
- Conduct thorough risk assessments to identify potential risks within the organization's operations, processes, and systems.
- Perform comprehensive evaluations, including process walkthroughs with business stakeholders, reviewing documents and records, analyzing data to assess compliance and control effectiveness.
- Provide recommendations for improving internal controls, processes, and procedures to mitigate risks, enhance efficiency, and ensure compliance.
- Build relationships with business units' leaders, collaborate to improve current account reconciliations processes and standards.
**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), technical accounting, process, and controls background.
- Proven analytical and problem-solving skills, ability to analyze data, identify trends, and make data-driven decisions.
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