Senior Internal Auditor — Financial & Compliance

Comcast; Philadelphia (Philadelphia County); On-site; USD 100,000 - 150,000; Full time

Job summary

Comcast is seeking a Senior Auditor for the Cable Financial Operations within the Global Audit Team. You will engage in quarterly audit engagements year-round, participating in planning, execution, and reporting, while working across operational, financial, regulatory, and technology areas.

The role emphasizes independence, judgment, and the ability to mentor less experienced colleagues. You will gain broad exposure to Comcast's business processes, test controls, and identify remediation

Qualifications

• Bachelor's degree required; combination of coursework and experience considered.

Responsibilities

• Executes planning, execution, and reporting phases of internal audits.
• Performs inquiry and data analysis to assess risk and define project scope.
• Evaluates records and policies to ensure compliance with GAAP and legal requirements.
• Documents findings with root cause and recommended actions.
• Collaborates with team; travels as needed and supports junior staff.

Skills

Internal Controls

Time Management

Prioritization

Education

Bachelor's Degree

Job description

Comcast is seeking a Senior Auditor for the Cable Financial Operations within the Global Audit Team. You will engage in quarterly audit engagements year-round, participating in planning, execution, and reporting, while working across operational, financial, regulatory, and technology areas.

The role emphasizes independence, judgment, and the ability to mentor less experienced colleagues. You will gain broad exposure to Comcast's business processes, test controls, and identify remediation