Senior Auditor, Financial Controls & Operations

Comcast Technology Solutions; Philadelphia (Philadelphia County); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Comcast is seeking a Senior Auditor for Cable Financial Operations within the Global Audit Team. The role involves performing quarterly audit engagements year-round to identify and manage risks to the business.

Responsibilities include planning, executing and reporting, conducting thorough data analysis, and evaluating records to ensure compliance with policies, GAAP and regulatory requirements. You will support and mentor team members while delivering high-quality audit work.

Qualifications

• Bachelor’s Degree. Comcast may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.
• 5–7 years of relevant work experience.
• Strong knowledge of internal controls, risk assessment and audit methodologies.

Responsibilities

• Participate as active member of engagement team through planning, execution and reporting phases.
• Audit across operational, financial, regulatory, and technology areas.
• Contribute to scope development, testing procedures and documentation of findings.
• Assist in mentoring less experienced team members and improving audit methodology.

Skills

Internal Controls

Prioritisation

Time Management

Education

Bachelor’s Degree

Job description

Comcast is seeking a Senior Auditor for Cable Financial Operations within the Global Audit Team. The role involves performing quarterly audit engagements year-round to identify and manage risks to the business.

Responsibilities include planning, executing and reporting, conducting thorough data analysis, and evaluating records to ensure compliance with policies, GAAP and regulatory requirements. You will support and mentor team members while delivering high-quality audit work.