- 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-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations.
- Formulates appropriate conclusions and clearly documents findings based on testing results.
- 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.
- Must be able to work nights and weekends, variable schedule(s) as necessary.
- 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.).
- Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks.
- 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.
- Able to work nights and weekends, variable schedule(s), as necessary.
- Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
- 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.
- Respect and promote inclusion & diversity.
- Do what's right for each other, our customers, investors and our communities.
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Audit Senior Remote/Telecommute - Philadelphia, PA, United States - Comcast Corporation
Description
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences.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 revolutionize 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, Financial Operations, Cable - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.
planning, execution, and reporting). Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company.Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
However, the employee must be available for extended hours, as needed, and be willing to travel with little notice on occasion.
Gains knowledge of basic data analytics and cyber security concepts, and applies to engagements.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.
It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.
We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.
Bachelor's DegreeRelevant Work Experience
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's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life.
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