Reconciliation Quality Control Lead

3 weeks ago


New York, New York, United States NBCUniversal Full time

**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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