Senior Auditor, Financial Operations

Job Summary

Senior Auditor, Financial Operations – Comcast Global Audit Team

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.

• Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
• Performs thorough inquiry and data analysis to understand business operations, assess risk, and develop 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.
• Supports department objectives and performs other duties and responsibilities, as assigned.
• 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.

• 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.).
• Applies sound judgment and self‑directs portions of work on assignments of a varied and difficult nature.
• Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks.
• Exhibits willingness to tackle new areas and challenging topics.
• Demonstrates the ability to work in a complex, dynamic, diverse, and fast‑paced environment.
• 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.
• Displays regular, consistent, and punctual attendance. Able to work nights and weekends, variable schedule(s), as necessary.

• Exhibits strong interpersonal skills including written and verbal communications, and an ability to collaborate with others.
• Shows respect to other team members and clients in all interactions.
• Demonstrates a willingness to assist other team members in areas outside of direct assignments, when necessary.
• Collaborates in a virtual environment to complete projects with team members in various locations. However, the employee must be available for extended hours, as needed, and be willing to travel with little notice on occasion.

• Exhibits a commitment to continuously self‑improve by working with leadership to leverage strengths and focus on areas of development.
• Gains knowledge of basic data analytics and cyber security concepts, and applies to engagements.

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…