Senior Auditor, Financial Operations (Cable)

Comcast Resume • Philadelphia, PA

32d

About The Position

The Senior Auditor, Cable Financial Operations is part of the Comcast Global Audit Team and performs quarterly audit engagements year-round to help identify and manage business risks. The role participates throughout the planning, execution, and reporting phases of engagements and conducts audits across operational, financial, regulatory, and/or technology areas. It requires in-depth expertise in the discipline, independent prioritization of work, and serving as a resource for less experienced colleagues.

The role evaluates operations against established policies and procedures, best practices, U.S. GAAP, and governmental and legal requirements. It assesses complex processes, risks, and controls; tests controls; documents work and conclusions; identifies findings and corrective actions; and supports continuous improvement of audit methodology, tools, and training. The employee collaborates with colleagues and internal and external customers, including in virtual teams across locations. Occasional travel on short notice and extended hours may be required. Regular, consistent, and punctual attendance is expected, and the employee must be able to work nights and weekends with variable schedules as necessary.

Requirements

• 5–7 years of relevant work experience.
• Bachelor's degree preferred; Comcast may also consider a combination of coursework and experience or extensive related professional experience.
• Strong analytical skills and business knowledge to assess processes, risks, and controls.
• Strong written and verbal communication and interpersonal skills.
• Ability to grasp complex subject matter quickly and exercise sound judgment and initiative.
• Ability to work independently, prioritize work, and handle assignments of varied and difficult nature.
• Ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Ability to collaborate with team members and clients and assist colleagues when needed.
• Integrity and adherence to internal audit and company policies and practices.
• Regular, consistent, and punctual attendance; ability to work nights and weekends with variable schedules as necessary.
• Availability for extended hours as needed and willingness to travel with little notice on occasion.

Nice To Haves

• Relevant certification, if applicable; specific certifications are not listed.
• Knowledge of basic data analytics and cybersecurity concepts.

Responsibilities

• Participate in audit engagement planning, execution, and reporting.
• Conduct audits across operational, financial, regulatory, and/or technology areas of the Company.
• Perform inquiry and data analysis to understand operations, assess risk, and develop scope for complex process areas.
• Contribute to engagement timeline and approach planning.
• Evaluate records, documents, methods, policies, costs, and other factors against established procedures, best practices, U.S. GAAP, and governmental and legal requirements.
• Apply audit procedures to test controls and address significant risks.
• Prepare clear, organized audit work papers documenting root causes, work performed, investigation summaries, and recommendations.
• Formulate and document conclusions and findings based on testing results, and assess control effectiveness.
• Recommend corrective actions and identify remediation tactics for audit findings.
• Assist less experienced team members in understanding and applying internal audit methodology and standards.
• Identify opportunities to improve audit methodology, tools, and training.
• Keep current on relevant business risks, including current events, audit trends, and cybersecurity.
• Collaborate with team members and clients, including in virtual teams across locations.
• Work with leadership on continuous self-improvement and apply knowledge of data analytics and cybersecurity concepts to engagements.
• Support department objectives and perform other assigned duties and responsibilities.

Benefits

• Comcast offers an array of benefits options, expert guidance, and always-on tools intended to support employees physically, financially, and emotionally. Further details are available in the benefits summary on the careers site.

What This Job Offers

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