Senior Internal Auditor: Risk & Controls Expert

Comcast Corporation; Philadelphia (Philadelphia County); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Comcast is seeking an experienced internal auditor to perform quarterly audit engagements across operational, financial, regulatory and technology areas. You will participate in planning, execution and reporting, applying audit procedures and documenting findings.

The role requires strong analytical skills, integrity, and the ability to work with cross-functional teams, including less experienced staff, and may involve nights or weekends as needed.

Qualifications

• 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)
• Relevant Work Experience 5-7 Years

Responsibilities

• Executing aspects of the standard internal audit process.
• Includes the three phases of planning, execution and reporting out to business management.
• Performing thorough inquiry and data analysis to understand business operations.
• Assessing risk and developing project scope for complex process areas, leveraging business knowledge and expertise.
• Contributing to overall planning efforts for engagement timeline and approach.
• Evaluating records, documents, methods, policies, costs and other factors.
• Reviewing records, documents, methods, policies, costs, and related factors.
• Verifying operations align with policies, best practices, controls, and legal requirements.
• Grasping risk areas quickly and identifying remediation tactics.
• Applying appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
• Preparing clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries and recommendations.
• Formulating appropriate conclusions and clearly documenting findings based on testing results.
• Combining knowledge of Company operations with testing results to determine control effectiveness.
• Identifying audit findings and recommending corrective actions.
• Assisting less experienced team members in understanding and executing internal audit methodology and standards.
• Identifying opportunities for improvement to audit methodology, tools and training.
• 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.

Skills

Accounting

Audit

Internal Controls

Communication

Design Effectiveness

Professional Skepticism

Project Management

Risk Assessments

Education

Bachelor's Degree

Job description

Comcast is seeking an experienced internal auditor to perform quarterly audit engagements across operational, financial, regulatory and technology areas. You will participate in planning, execution and reporting, applying audit procedures and documenting findings.

The role requires strong analytical skills, integrity, and the ability to work with cross-functional teams, including less experienced staff, and may involve nights or weekends as needed.