Senior Analyst, Data Solutions – Comcast Global Audit

Comcast Resume • Philadelphia, PA

61d

About The Position

Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through advanced data analytics, engineering, automation, and business analysis. The role contributes to audit engagements by helping shape audit scope areas through innovative insights and scalable data solutions. It may also support audits of Artificial Intelligence (AI) deployments.

The Senior Analyst analyzes complex business challenges, develops reporting and proactive monitoring metrics, designs data solutions, and identifies automation opportunities to improve audit efficiency and effectiveness. The role works with audit teams and stakeholders throughout the data-solution lifecycle, producing accurate and sustainable analysis and deliverables. It offers broad exposure to Comcast Corporation and opportunities to influence risk management strategies through data-driven insights.

Requirements

• 5–7 years of relevant work experience.
• Bachelor's degree; the stated degree is preferred, and applicants with some combination of coursework and experience or extensive related professional experience may also be considered.
• Strong analytical skills and business knowledge to assess processes, risks, and controls.
• Ability to quickly understand complex subject matter.
• Ability to exercise sound judgment, discretion, personal accountability, and ownership on varied and difficult assignments.
• Ability to prioritize and complete tasks creatively and flexibly in a complex, dynamic, and fast-paced environment.
• Strong written and verbal communication and interpersonal skills, with the ability to collaborate respectfully with team members and clients.
• Ability to maintain regular, consistent, and punctual attendance.
• Ability to work nights and weekends and variable schedules as necessary.
• Willingness to travel out of town, potentially up to approximately 20%.
• Relevant skills include data analysis, data-driven testing, dbt Core, deliverables management, Snowflake, SQL, and Tableau.

Nice To Haves

• Bachelor's degree (preferred).
• Knowledge of emerging technologies that impact audit work, such as AI, Blockchain, and RPA.
• Experience or familiarity with tools and technologies including dbt, Snowflake, Tableau, AWS, MS SQL Server, Oracle BI, Teradata, Databricks, Alteryx, Spark, Python, and R.
• Knowledge of IT controls and cybersecurity concepts.

Responsibilities

• Execute project tasks and contribute to project plans and timelines.
• Discuss audit engagement objectives with CGA team members and recommend data analytics approaches to support audit goals.
• Extract, manipulate, transform, model, visualize, and analyze accurate, relevant, timely, and cohesive data for the audit lifecycle.
• Identify audit scope areas that can be automated or repeated through data analytics and work with leadership to schedule and implement them.
• Ensure data is secure and handled in accordance with company data-classification policies.
• Analyze data for compliance with policies, procedures, best practices, US GAAP, and legal or governmental requirements.
• Apply analytical models, including regression, simulation, and statistical methods, to identify outliers, trends, and projections in audit scope areas.
• Use data tools and programming techniques to perform ETL and data analysis activities.
• Develop process flows, prototypes, and requirements documentation to support stakeholder understanding and solution development.
• Create, document, and execute support processes and test procedures to ensure data deliverables are accurate and sustainable.
• Facilitate discussions and decision-making throughout the creation and enhancement of data solutions.
• Prepare clear analysis workpapers documenting root causes as applicable, 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.
• Assist less experienced team members with data analytics and automation activities.
• Identify opportunities to improve team activities, tools, and training.
• Keep CGA management informed of findings, status, and important issues.
• Collaborate with team members and clients, including in virtual environments and across locations.
• Educate audit team members on data analytics and automation techniques through daily interactions.
• Work with leadership on self-improvement and development, including gaining knowledge of IT controls and cybersecurity concepts.
• Perform other duties and responsibilities as assigned.

Benefits

• Comcast provides an array of benefits and support options intended to support employees physically, financially, and emotionally; details are available in the benefits summary on the careers site.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior