Senior Analyst, Assurance & Advisory

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:

Develop and conduct financial and operational audits/reviews/studies with a control and process improvement focus. The Assurance & Advisory (“A&A”) Senior Analyst will ensure the adequacy of, and compliance with, Universal Destinations & Experiences (“UDX”) policies and procedures, applicable laws and regulations, asset/information security and integrity, as well as the overall internal control environment. This position is responsible for developing proactive solutions, communicating potential impacts on the business, and will work closely with cross-functional partners and leadership to ensure business needs are met. The A&A Senior Analyst delivers value-added services to the organization through a consultative approach that includes process engineering, business analytics, and thought leadership.

MAJOR RESPONSIBILITIES:

• Develop and conduct audits/reviews/studies that are efficient, customer focused, and provide value to the business; coordinate and document audit work papers, current/future state process maps, and other deliverables.
• Work collaboratively across the business to drive value through participation in consulting projects and ad hoc requests.
• Communicate observations and useful findings across all levels of a multifaceted organization.
• Assist with Annual Risk Assessment and Audit Plan development.
• Provide assistance to other Internal and External Audit functions and projects as necessary.
• Attend various technical and professional trainings, including all required Environmental, Health & Safety sessions.
• Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.
• Performs other duties as assigned.

EDUCATION:

• Bachelor’s degree is required (Accounting, Finance, Engineering, Business Administration, or related field).

EXPERIENCE:

• 3+ years in a public accounting or finance role; or equivalent combination of education and experience.

CERTIFICATIONS, LICENSES, REGISTRATIONS:

• CPA License, preferred
• CIA (IA)
• CISA or CISSP (IA-IT)
• Six Sigma Certification

ADDITIONAL INFORMATION:

• Infrequent travel.
• 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 with advanced knowledge of Excel.
• Demonstrated self-starter with strong organizational skills and the ability to take ownership, work independently, and produce accurate and timely results.
• Capable of balancing competing priorities while working on a variety of activities that span across many different functions.
• Process improvement conceptual and/or applications knowledge (Lean/Six Sigma).
• Proficient financial, statistical, and analytical capabilities.
• Ability to turn information into insights.
• Emerging leader capabilities.
• Foundational technical auditing and accounting knowledge.
• Strong facilitation and consulting skills with the ability to interact well with others on a direct basis.

 

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.

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