Senior Vice President, Controller

Company: Universal Orlando Resort
Location: Orlando
Posted on: March 29, 2025

Job Description:

We are currently looking for exceptional candidates to fill positions in the below categories.Senior Vice President, ControllerApply now Job no: 633615Work type: Regular (Full-Time)Location: OrlandoCategories: Finance, Orlando - Professional GenericUniversal 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:The SVP-Controller will serve as an integral business partner in the operational accounting aspects of NBCUniversal's Destinations & Experiences (UDX) business reporting to the Chief Financial Officer. The role serves as a key advisor to leadership on all accounting and reporting matters and is responsible for overseeing all operational accounting processes, monthly and quarterly close, reporting and the assessment and validation of internal control activities for the division. This individual will have dotted line reporting to the NBCUniversal Global Controller, acting as a conduit for NBCUniversal corporate accounting initiatives and will lead the development of global processes and standardization of policies as a key point of contact between the business units and NBCUniversal/Comcast controllership. The role will lead a business unit Internal Audit team responsible for compiling and administering the division's annual risk-based audit plan, including pro-active coordination with Comcast's Global Audit (CGA) function. This role will be integral in UDX's implementation of new accounting technology as well as ensuring engagement and appropriate resourcing for the division's role in NBCUniversal's implementation of SAP S/4.MAJOR RESPONSIBILITIES:

• Lead the preparation and presentation of timely and accurate consolidated financial statements and reports in compliance with UDX and NBCUniversal accounting policies. Manage monthly, quarterly, and annual consolidated financial close processes. Coordinate with other departments (e.g., tax, treasury, assurance & advisory) to ensure financial consistency and compliance across the organization. Act as a primary point of contact for NBCUniversal Controllership teams during financial statement close.
• Lead the establishment and maintenance of effective internal control systems to ensure accuracy, reliability, and consistency in financial reporting. Oversee risk management activities related to accounting and financial reporting, including identifying potential risks and recommending mitigation strategies. Lead the overall process of supporting internal and external audits, providing required documentation, and facilitating audit processes.
• Coordinate external audits and ensure that the organization's financial practices meet regulatory requirements. Implement and monitor corrective actions based on audit findings. Lead and oversee the development and implementation of the overall internal audit strategy aligned with the organization's objectives and risk profile. Lead and manage the internal audit team, ensuring the team has the resources and support needed to execute audits effectively. Report directly to senior management regarding audit findings, risks, and recommendations. Provide leadership in identifying opportunities for continuous improvement and operational efficiencies. Oversee the development and execution of the annual internal audit plan, ensuring it addresses key areas of risk and complies with regulatory requirements. Ensure audits are conducted in accordance with professional standards (e.g., IIA standards) and internal audit methodologies. Serve as a key point of contact between Comcast Global Audit (CGA) and business level stakeholders.
• Lead, mentor, and develop the UDX finance and accounting team, fostering a collaborative and high-performance culture. Ensure the team's efficiency, productivity, and continuous professional development. Oversee recruitment for the UDX Controllership department leadership throughout the company. Establish departmental objectives, provide guidance on best practices, and foster a culture of accountability and excellence within the accounting team.
• Identify opportunities for streamlining and improving financial systems, processes, and workflows. Evaluate financial technologies that will enhance efficiency and reporting accuracy. Act as a key representative and communication bridge between business stakeholders, IT teams, and external consultants during NBCUniversal's SAP S/4 implementation. This role is critical in ensuring that the implementation runs smoothly, on time, and within scope while meeting business needs and requirements.
• 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.
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Keywords: Universal Orlando Resort, Orlando , Senior Vice President, Controller, Executive , Orlando, Florida