Universal 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 opportunity MAJOR 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, 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. Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means. Universal Orlando Resort. Here you can. Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2025 Universal Studios. All rights reserved. EOE