Global Account Reconciliations Quality Assurance Manager
2 weeks ago
We are seeking a highly skilled and detail-oriented Manager, Global Account Reconciliations Quality Assurance to join our team at NBCUniversal. This role offers a unique opportunity to work at the intersection of accounting, auditing, and driving the future of NBCU account reconciliations standards.
Job Summary:The Manager, Global Account Reconciliations Quality Assurance will be responsible for the performance of the enterprise-wide account reconciliations quality evaluation, driving continuous improvement, initiatives, and ensuring alignment with organization goals and objectives. The ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention to detail.
Key Responsibilities:- Evaluate and improve the quality of account reconciliations across the organization.
- Develop and implement evaluation plans and programs based on risk assessments and control objectives.
- Conduct risk assessments to identify and evaluate potential risks within the organization's operation, processes, and systems.
- Perform evaluation, including process walk-throughs with business stakeholders, reviewing documents and records, and analyzing data to assess compliance and control effectiveness.
- Document evaluation findings, including deficiencies, weaknesses, and areas of non-compliance in evaluation workpapers and reports.
- Provide recommendations for improving internal controls, processes, and procedures to mitigate risks, enhance efficiency, and ensure compliance.
- Communicate audit results and recommendations to management and relevant stakeholders, including presenting findings in written reports and meetings.
- Assist in the development of the enterprise-wide account reconciliations training programs, providing guidance and support to the company on best practices and standards.
- Develop and maintain a knowledge repository of best practices, templates, and tools to facilitate knowledge sharing and collaboration across business units.
- 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), with strong technical accounting, process, and controls background.
- Proficiency in a variety of systems, including MS Office suite of tools (Word, PowerPoint, and high-level Excel spreadsheet).
- Proven analytical and problem-solving skills, with the ability to analyze data, identify trends, and make data-driven decisions.
- Excellent attention to detail and accuracy in work, with the ability to prioritize tasks and meet deadlines.
- Proactive and self-motivated with a willingness to learn and adapt to changing business needs.
- Excellent communication skills, both verbal and written, with the ability to articulate complex ideas clearly and persuasively.
- Demonstrated customer service orientation and proficiency in working with multiple Finance and Accounting customer groups across a very large global organization.
- Able to quickly build rapport and establish credibility with stakeholders.
- Autonomously and resourcefully, delivers high-quality, high-impact work, end-to-end.
- Must be collaborative, team player, flexible, and able to quickly adjust to changing priorities.
- Supports an environment of intellectual curiosity.
- Flexibility to work overtime or travel, as needed.
- Must be willing to work in Universal City, CA or New York, NY.
- 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, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $85,000 - $115,000 (bonus eligible).
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