Senior Auditor, Financial Operations (NBCU) at Comcast

Philadelphia, Pennsylvania, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Entertainment, TechnologyIndustries

Requirements

In-depth experience, knowledge, and skills in own discipline (internal auditing)
Ability to determine own work priorities
Acts as resource for colleagues with less experience
Ability to quickly grasp complex subject matter, risk areas, and apply strong analytical skills and business knowledge
Experience with thorough inquiry and data analysis to understand business operations and assess risk
Knowledge of established policies/procedures, best practices, United States Generally Accepted Accounting Principles (GAAP), and governmental/legal requirements
Ability to apply appropriate audit procedures to test controls and address significant risks
Skill in preparing clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations
Ability to formulate conclusions, document findings, identify audit findings, and recommend corrective actions
Ability to assist less experienced team members in internal audit methodology and standards
Stays current on relevant business risks (e.g., current events, audit trends, cyber security)
Exercises independent judgment and discretion in matters of significance
Regular, consistent, and punctual attendance; ability to work nights, weekends, and variable schedules as necessary

Responsibilities

Participate as active members of the engagement team throughout each phase (planning, execution, and reporting) of quarterly audit engagements
Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas
Execute aspects of the standard internal audit process, including planning, execution, and reporting to business management
Perform thorough inquiry and data analysis to understand business operations, assess risk, and develop project scope for complex process areas
Contribute to overall planning efforts for engagement timeline and approach
Evaluate records, documents, methods, policies, costs, and other factors to determine compliance with policies/procedures, best practices, GAAP, and legal requirements
Identify remediation tactics for risk areas
Apply audit procedures to test controls and ensure all significant risks are addressed
Prepare clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations
Formulate appropriate conclusions and document findings based on testing results
Identify audit findings and recommend corrective actions
Assist less experienced team members in understanding and executing internal audit methodology and standards
Identify opportunities for improvement to audit methodology, tools, and training
Support department objectives and perform other duties as assigned
Conduct audit activities with internal and external customers in mind when identifying control issues
Demonstrate creative thinking, individual initiative, and flexibility in prioritizing and completing tasks
Exhibit willingness to tackle new areas and challenging topics

Skills

Internal Audit

Risk Assessment

Data Analysis

Audit Planning

Audit Execution

Audit Reporting

Financial Auditing

Regulatory Compliance

Business Process Analysis

Comcast

Comcast Corporation is a global media and technology company.

About Comcast

Philadelphia, PennsylvaniaHeadquarters

1963Year Founded

$42.3MTotal Funding

IPOCompany Stage

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Paid Vacation

Paid Parental Leave

Tuition Reimbursement

Unlimited Paid Time Off

Risks

Competition from streaming services impacts Comcast's traditional cable TV business.

5G technology enables new competitors in the broadband market, threatening Comcast's market share.

Consumer scrutiny of data caps and pricing could lead to reputational damage.

Differentiation

Comcast's acquisition of Nitel enhances its managed services offerings in the enterprise sector.

Comcast's digital equity grants highlight its commitment to corporate social responsibility.

Comcast's involvement in rural broadband initiatives opens new markets and customer bases.

Upsides

Comcast's $150M investment in Rio Rancho boosts internet speed and connectivity.

Transform Wealth LLC's investment indicates confidence in Comcast's financial health.

Comcast's expansion efforts could lead to increased customer satisfaction and retention.

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