Senior Auditor, Financial Operations (Corporate/Spectacor)

Comcast Resume • Philadelphia, PA

32d

About The Position

The Senior Auditor, Financial Operations performs quarterly audit engagements throughout the year to help identify and manage business risks. The role participates in every phase of an engagement—planning, execution, and reporting—and audits operational, financial, regulatory, and/or technology areas across the Company. The position offers broad exposure to Comcast businesses and processes and requires working both collaboratively and independently.

The Senior Auditor executes the internal audit process, analyzes business operations and risks, helps define project scope and engagement plans, and evaluates whether operations comply with established policies and procedures, best practices, GAAP, and governmental and legal requirements. The role applies audit procedures, tests controls, documents work and findings, reaches conclusions, and recommends corrective actions. It also supports less experienced team members and contributes to improvements in audit methodology, tools, and training.

The position calls for sound judgment, strong analytical and communication skills, ownership of assigned work, and the ability to operate in a complex, dynamic, diverse, and fast-paced environment. The employee collaborates with internal and external customers and teammates, including in virtual settings, and must be available for extended hours and occasional travel with little notice. A bachelor's degree is preferred, though applicants with a combination of coursework and experience or extensive related professional experience may also be considered. Relevant work experience is listed as 5–7 years.

Requirements

• 5–7 years of relevant work experience.
• Bachelor's degree preferred; applicants with a 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.
• Strong written and verbal communication and interpersonal skills, with the ability to collaborate with others.
• Ability to quickly grasp complex subject matter and work on assignments of varied and difficult nature.
• Ability to exercise independent judgment, self-direct portions of work, and prioritize and complete tasks flexibly.
• Ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Ability to maintain integrity and follow internal audit and Company policies and practices.
• Regular, consistent, and punctual attendance.
• Ability to work nights and weekends and variable schedules as necessary.
• Availability for extended hours as needed and willingness to travel occasionally with little notice.

Nice To Haves

• Knowledge of basic data analytics and cybersecurity concepts.

Responsibilities

• Participate in the planning, execution, and reporting phases of internal audit engagements.
• Conduct audits across operational, financial, regulatory, and/or technology areas across the Company.
• Perform inquiry and data analysis to understand business operations, assess risk, and develop project scope for complex process areas.
• Contribute to engagement timeline and approach planning.
• Evaluate records, documents, methods, policies, costs, and other factors for compliance with policies, procedures, best practices, GAAP, and governmental and legal requirements.
• Apply audit procedures to test controls and address significant risks.
• Prepare clear, organized audit work papers documenting root cause, work performed, investigation summaries, and recommendations.
• Formulate conclusions and document findings based on testing results.
• Use knowledge of Company operations and testing results to assess control effectiveness.
• Identify audit findings and recommend corrective actions.
• Assist less experienced team members in understanding and applying internal audit methodology and standards.
• Identify opportunities to improve audit methodology, tools, and training.
• Stay current on relevant business risks, including current events, audit trends, and cybersecurity.
• Gain knowledge of basic data analytics and cybersecurity concepts and apply them to engagements.
• Collaborate with teammates and clients, including in virtual environments, and assist team members outside direct assignments when necessary.
• Support department objectives and perform other assigned duties and responsibilities.

Benefits

• An array of benefits options and personalized expert guidance and always-on tools intended to support employees physically, financially, and emotionally.

What This Job Offers

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