Auditor , Internal Audit

Position: Auditor 2, Internal Audit
## Auditor 2, Internal Audit Apply locations:
PA - Trevose, 3800 Horizon Blvd Ste 300:
NJ - Cherry Hill, 1250 Haddonfield-Berlin Rdtime type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
June 12, 2026 (16 days left to apply) job requisition :
R437607

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. 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
** This role is responsible for executing retail and operational audit engagements across Xfinity-owned and branded partner locations. The position supports quarterly audit activities and ongoing field-based retail assessments, helping to identify risks, ensure compliance, and drive performance improvements. The role includes a mix of in-field audits, pre-visit data analysis, and post-audit reporting and action planning, with approximately 30% day travel across the region (day trips).
The position will gain broad exposure to business operations and audit processes, working both independently and collaboratively to evaluate retail execution, operational standards, and compliance across the organization.
** Job Description
**** Responsibilities:
*** Conduct retail audits across Xfinity-owned and branded partner locations to ensure compliance with company standards, operational processes, and brand expectations.
* Travel (~30%) across CT, MA, and VT to perform in-person retail assessments and audits.
* Execute core internal audit activities including planning, fieldwork, and reporting phases.
* Assess operational and compliance risks through structured audit procedures.
* Run and analyze reports prior to site visits to identify trends, risks, and focus areas for audits.
* Perform detailed data analysis to support audit scope, findings, and recommendations.
* Leverage Excel and other tools to organize, evaluate, and present audit data effectively.
* Prepare clear, well-organized audit work papers documenting findings, root cause analysis, and recommendations.
* Schedule and lead readout calls with stakeholders to communicate audit results and insights.
* Develop actionable plans outlining required improvements and corrective actions for audited locations.
* Partner with cross-functional stakeholders to drive accountability and execution of action plans.
* Evaluate operational practices against company policies, controls, and regulatory requirements.
* Identify audit findings and recommend corrective actions and process improvements.
* Contribute to enhancing audit methodologies, tools, and reporting processes.
* As proficiency develops, expand responsibilities to include T&E (Travel & Expense) auditing.
* Participate in Comcast Business audit activities.
* Support broader operational audit engagements across the organization.
* 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.
** Employees at all levels are expected to:
*** Understand our Operating Principles; make them the guidelines for how you do your job.
* 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.
* Win as a team make big things happen by working together and being open to new ideas.
* 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.
* Support a culture of inclusion in how you work and lead.
* Do what's right for each other, our customers, investors and our communities.
** Disclaimer:
** This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.
** Skills
* * Business Operations, Communication, Customer Experience (CX), Microsoft Excel, Microsoft PowerPoint, Organizing, Relationship Building
** Compensation
* * This job can be…