Senior Internal Audit Lead

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

Job summary

Comcast Advertising in Philadelphia is seeking an experienced Internal Auditor to perform quarterly audit engagements year-round. The role involves planning, execution and reporting across operational, financial, regulatory and technology areas, with independent judgment and collaboration within the engagement team.

The candidate should have a Bachelor's degree and 5–7 years of internal audit experience, with strong knowledge of controls, risk assessments and professional skepticism.

Qualifications

• Bachelor's degree required.
• 5–7 years of related internal audit experience.
• Experience with internal controls and risk assessments.

Responsibilities

• Executing aspects of the standard internal audit process.
• Includes planning, execution and reporting to business management.
• Performing thorough inquiry and data analysis to understand operations.
• Assessing risk and developing project scope for complex processes.
• Contributing to overall planning for engagement timeline and approach.
• Evaluating records, documents, methods, policies, costs and related factors.
• Reviewing records and ensuring alignment with policies and controls.
• Verifying operations against policies, controls and legal requirements.
• Identifying remediation tactics and testing significance of findings.
• Documenting root-cause, testing results and recommendations clearly.
• Assisting less experienced team members in audit methodology.

Skills

Accounting

Audit

Internal Controls

Communication

Design Effectiveness

Professional Skepticism

Project Management

Risk Assessments

Education

Bachelor's Degree

Job description

Comcast Advertising in Philadelphia is seeking an experienced Internal Auditor to perform quarterly audit engagements year-round. The role involves planning, execution and reporting across operational, financial, regulatory and technology areas, with independent judgment and collaboration within the engagement team.

The candidate should have a Bachelor's degree and 5–7 years of internal audit experience, with strong knowledge of controls, risk assessments and professional skepticism.