Senior Internal Auditor – Risk & Controls Expert

Comcast; California (MO); On-site; USD 82,157 - 109,543; Full time

Job summary

Comcast NBCUniversal is seeking a Senior Auditor for the NBCUniversal Financial Operations – Comcast Global Audit Team to help identify and manage risks across the business. This role performs quarterly engagements year-round and participates in planning, execution and reporting with both collaboration and independence.

The position requires broad exposure to our businesses and processes, the ability to guide less experienced teammates, and a focus on maintaining high standards of integrity and

Qualifications

• Understanding of internal audit processes including planning, execution and reporting.
• Ability to perform data analysis to understand business operations and assess risk.
• Evaluate records, policies, costs and procedures to ensure compliance with GAAP and legal requirements.
• Mentor and support other team members in applying audit methodology.

Responsibilities

• Executes standard internal audit process and drives planning, execution and reporting to management.
• Performs inquiries and data analysis to understand operations and develop project scope for complex areas.
• Contributes to engagement planning and timeline setting.
• Tests controls and documents findings with root-cause analysis and recommendations.
• Assists less experienced team members and identifies opportunities to improve audit tools and training.

Skills

Accounting

Internal Controls

Audit Documentation

Education

Bachelor's Degree

Job description

Comcast NBCUniversal is seeking a Senior Auditor for the NBCUniversal Financial Operations – Comcast Global Audit Team to help identify and manage risks across the business. This role performs quarterly engagements year-round and participates in planning, execution and reporting with both collaboration and independence.

The position requires broad exposure to our businesses and processes, the ability to guide less experienced teammates, and a focus on maintaining high standards of integrity and