Senior Auditor, Financial Operations (NBCU)

Comcast • Philadelphia, PA

11d

About The Position

The Senior Auditor, Financial Operations is responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. This role involves participating as an active member of the engagement team throughout all phases, including planning, execution, and reporting. The individual will gain broad exposure to various businesses and processes within the company. The role requires working collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas. The Senior Auditor is expected to have in-depth experience, knowledge, and skills in their discipline, determine their own work priorities, and act as a resource for colleagues with less experience.

Requirements

• Bachelor's Degree (or equivalent combination of coursework and experience, or extensive related professional experience).
• 5-7 Years of relevant work experience.
• Audit Documentation
• Audit Internal Controls
• Audit Risk Assessments
• Financial Auditing
• Project Management
• Must be able to work nights and weekends, variable schedule(s) as necessary.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance.
• Ability to quickly grasp complex subject matter and apply strong analytical skills and business knowledge to assessing processes, risks, and controls.
• Sound judgment and self-direction on assignments of a varied and difficult nature.
• Willingness to tackle new areas and challenging topics.
• Ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Willingness to travel with little notice on occasion.

Nice To Haves

• Gains knowledge of basic data analytics and cyber security concepts, and applies to engagements.

Responsibilities

• Executes aspects of the standard internal audit process, including planning, execution, and reporting to business management.
• Performs inquiry and data analysis to understand business operations, assess risk, and develops project scope for complex process areas.
• Contributes to overall planning efforts for engagement timeline and approach.
• Evaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies, procedures, best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements.
• Applies appropriate audit procedures to ensure controls are tested and all significant risks are addressed.
• Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations.
• Formulates appropriate conclusions and documents findings based on testing results.
• Identifies audit findings and recommends corrective actions.
• Assists less experienced team members in understanding and executing internal audit methodology and standards.
• Identifies opportunities for improvement to audit methodology, tools, and training.
• Supports department objectives and performs other duties and responsibilities as assigned.
• Conducts audit activities with both internal and external customers in mind when identifying control issues.
• Stays current on relevant business risks (e.g., current events, audit trends, cyber security, etc.).
• Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks.
• Demonstrates ownership for assigned activities and is accountable for completing activities and/or requesting assistance as needed.
• Acts in accordance with stated internal audit and company policies and practices, and maintains the highest degree of integrity in all activities and interactions.
• Gains knowledge of basic data analytics and cyber security concepts, and applies to engagements.

Benefits

• Benefits should connect you to the support you need when it matters most, and should help you care for those who matter most.
• An array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.

What This Job Offers

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