Senior Auditor, Financial Operations (Cable)

Comcast Technology Solutions; Philadelphia (Philadelphia County); On-site; 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 brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting‑edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionise industries and our goal to lead the future in media and technology, we want you to fast‑forward your career at Comcast.

Job Summary

Senior Auditor, Cable Financial Operations – Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.

Primary Responsibilities

• Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes.
• Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company.
• Has in-depth experience, knowledge and skills in own discipline.
• Usually determines own work priorities.
• Acts as resource for colleagues with less experience.

Job Description

What You Deliver

Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand business operations, assess risk, and develops project scope for complex process areas, leveraging business knowledge and expertise. 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. Able to quickly grasp risk areas and identifies remediation tactics. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Prepares clear and well‑organised audit work papers documenting root‑cause, work performed, investigation summaries and recommendations. Formulates appropriate conclusions and clearly documents findings based on testing results. Combines knowledge of Company operations with testing results to determine control effectiveness. 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. Consistent exercise of independent judgment and discretion in matters of significance. Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary. Other duties and responsibilities as assigned.

How You Deliver

Conducts audit activities with both internal and external customers in mind when identifying control issues. Demonstrates the ability to quickly grasp complex subject matter and apply strong analytical skills and business knowledge to assessing processes, risks and controls. Stays current on relevant business risks (e.g., current events, audit trends, cyber security, etc.). Applies sound judgment and self‑directs portions of work on assignments of a varied and difficult nature. Utilises creative thinking, individual initiative and flexibility in prioritising and completing tasks. Exhibits willingness to tackle new areas and challenging topics. Demonstrates the ability to work in a complex, dynamic, diverse and fast‑paced environment. 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. Displays regular, consistent, and punctual attendance. Able to work nights and weekends, variable schedule(s), as necessary.

How You Partner

Exhibits strong interpersonal skills including written and verbal communications, and an ability to collaborate with others. Shows respect to other team members and clients in all interactions. Demonstrates a willingness to assist other team members in areas outside of direct assignments, when necessary. Collaborates in a virtual environment to complete projects with team members in various locations. However, the employee must be available for extended hours, as needed, and be willing to travel with little notice on occasion.

How You Develop

Exhibits a commitment to continuously self‑improve by working with leadership to leverage strengths and focus on areas of development. Gains knowledge of basic data analytics and cyber security concepts, and applies to engagements. Employees at all levels are expected to: Understand our Operating Principles; make them the guidelines for how you do your job. Own the customer experience. Think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services. Know your stuff, be enthusiastic learners, users and advocates of our game‑changing technology, products and services, especially our digital tools and experiences. Win as a team, make big things happen by working together and being open to new ideas. Be an active part of the Net Promoter System, a way of working that brings more employee and customer feedback into the company by joining huddles, making call backs and helping us elevate opportunities to do better for our customers. Drive results and growth. Support a culture of inclusion in how you work and lead. Do what’s right for each other, our customers, investors and our communities.

Disclaimer

This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Skills

Internal Controls, Prioritisation, Time Management

We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That is why we provide an array of options, expert guidance and always‑on tools that are personalised to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the benefits summary on our careers site for more details.

Education

Bachelor’s Degree. While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (if applicable)

None stated.

Relevant Work Experience

5-7 Years

Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, colour, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information or any other basis protected by applicable law.

At Comcast , you have the power to connect the world. Your career options are endless as you grow in your career. Explore your future with access to a variety of teams, locations and resources in an expanding network. You can also explore additional opportunities at our company, NBCUniversal.