Global Account Reconciliations Quality Assurance Manager

1 month ago


New York, New York, United States NBCUniversal Full time
Job Title: Manager, Global Account Reconciliations Quality Assurance

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.
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), 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.
Preferred Qualifications:
  • 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.
Additional Requirements:
  • 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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