Justin Lopez Email & Phone Number

San Francisco, California, US

Austin, Texas, US

Los Gatos, CA, US

Los Gatos, CA, US

Philadelphia, PA, US

• Planned, executed, and reported on quarterly financial and operational assurance and/or advisory engagements for $160B business (Comcast Corporate, Comcast Cable, NBCUniversal, Spectacor, and Comcast Ventures) with a.
• Performed initial review of Universal Orlando Resort’s Sarbanes-Oxley (SOX) processes, including walkthroughs, process flow documentation, and testing approach for Comcast NBCUniversal’s consolidated SOX program.
• Aligned with the Global Security Team in an advisory capacity to define, develop, and implement the company’s physical security initiatives for all of Comcast NBCUniversal businesses through policy enhancement and.
• Reviewed cross-functional business areas related to Capital Expenditures, Ultimates, Programming & Sports Rights, Travel & Entertainment, Foreign Corrupt Practices Act (FCPA) Compliance, and Physical Security/Emergency.
• Partnered with the Digital Advertising Sales team in New York, NY to ensure proper financial reporting controls were in place and provided guidance for future business growth by evaluating potential system/automation.
• Participated in department learning and development opportunities, such as leading New Hire Training, department forum courses (CPE eligible), and various trainings (i.e., Lean Six Sigma, IT Audit, Fraud, Customer.

El Segundo, CA, US

• Developed and maintained business process documentation while strengthening and maintaining internal controls related to Company policy and regulatory compliance, such as SOX and FCPA.
• Analyzed, documented, and advised a wide range of business processes, such as Benefits Finance, Compensation, Procurement, Customer Payments, Risk Management, Sales & Use Tax, and Tax Provision.
• Researched, scoped, and developed DIRECTV’s US FCPA compliance program initiative, which included development of the Risk and Control Matrix, FCPA Approach Memo, and training across the organization.
• Participated in audit kick-off/close meetings and SOX test status meetings to support process owners and auditors for assigned SOX processes.
• Performed special advisory projects as assigned by ICC Management (i.e., Affordable Care Act, Consumer Financial Protection Bureau (CFPB), Owned & Operated warehouse fleet/inventory/payroll audits, etc.).

New York, NY, US

• Managed inter-company transactions totaling over $200M per day to/from Twentieth Century Fox and its subsidiaries, News Corp, and several other News Corp companies.
• Prepared and posted daily cash journal entries working closely with the Treasury department and other business units.
• Supported the monthly and quarterly close, including preparation of standard journal entries, supporting schedules, and reconciliations of accounts to the general ledger.
• Consolidated and prepared quarterly supporting footnote schedules in accordance with GAAP to be used for SEC reporting purposes by News Corp.
• Worked closely with multiple operating divisions and markets to obtain appropriate reporting and variance explanations.
• Collected, analyzed, and tested bank account and Treasury user access for SOX compliance semi-annually.