Expertise in data concepts, tools, and programming techniques including SQL, dbt, Snowflake, Tableau, AWS, MS SQL Server, Oracle BI, Teradata, Databricks, Alteryx, Spark, Python, and R for ETL and data analysis
Ability to extract, manipulate, transform, model, visualize, and analyze accurate, relevant, timely, and cohesive data
Proficiency in applying analytical models (e.g., regression, simulation, statistical) to identify outliers, trends, and projections
Knowledge of compliance with policies/procedures, best practices, US GAAP, and legal/governmental requirements
Experience ensuring data security and adherence to company data classification policies
Ability to exercise independent judgment and discretion in significant matters
Responsibilities
Execute project tasks and contribute to the development of project plans and timelines
Discuss audit engagement objectives with CGA team members and recommend data analytics approaches
Analyze complex business challenges to inform audit planning and execution
Develop and maintain ad hoc reporting and proactive monitoring metrics (dashboards)
Design and implement scalable data solutions to support audit objectives
Identify and execute automation opportunities to enhance audit efficiency and effectiveness
Identify audit scope areas for automation or repetition through data analytics and collaborate with leadership to schedule/implement
Develop process flows, prototypes, and requirements documentation
Create, document, and execute support process steps and test procedures to ensure data accuracy and sustainability
Facilitate discussions leading to decision-making in data solution lifecycles
Prepare analysis workpapers documenting root-cause, work performed, findings, and recommendations
Create graphical reports and executive presentations summarizing analysis and findings
Assist with managing, scheduling, monitoring, and maintaining automated processes in production
Review inventories of AI applications across Comcast entities and map them to upcoming audit efforts (AI Audit Sub-Team)
Support department objectives and perform other duties as assigned
Skills
Data Analytics
Data Engineering
Automation
Business Analysis
Dashboards
SQL
Python
AI Auditing
Risk Management
Reporting
Comcast
Comcast Corporation is a global media and technology company.