Comcast Employment – Internal Audit

Job Description:

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes. Work collaboratively and independently to conduct audits across operational, financial, regulatory and/or technology areas across the Company. Has in-depth experience, knowledge, and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Job Responsibilities:

• Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
• 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.
• Establishes working relationships with key personnel throughout the Company to sufficiently to gain respect and understanding while maintaining an objective focus.
• This is a field-based role in Florida.
• 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.
• Formulates appropriate conclusions and clearly documents findings based on testing results. Combines knowledge of Company operations with testing results to determine control effectiveness.
• Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries and recommendations.
• Excellent written and verbal communication skills
• Flexible and adaptable to a constantly shifting operational audit environment
• Ideal candidate needs to be assertive, independent, and self-motivated.
• Contributes to overall planning efforts for engagement timeline and approach.
• Mines and interprets data proficiently (Excel, SQL, etc.)
• Currently this team is WFH, but will be transitioning back to the office after Labor Day. This will be reporting to the Sunrise, FL office. Currently travel is localized, but in the future can be overnight to cover the Region (FL). The ideal candidate will potentially be traveling outside of the local area pending the business needs.
• Executes aspects of the standard internal operational audit process, which includes the three phases of planning, execution and reporting out to business management.

Job Requirements:

• Win as a team – make big things happen by working together and being open to new ideas.
• Do what’s right for each other, our customers, investors and our communities.
• 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.
• Drive results and growth.
• Respect and promote inclusion & diversity.
• 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.
• Know your stuff – be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
• Understand our Operating Principles; make them the guidelines for how you do your job.

Job Details:

Company:  Comcast

Vacancy Type:  Full Time

Job Location: Jacksonville, FL, US

Application Deadline: N/A

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