Internal Auditor

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.
• Perform detailed data analysis to support audit scope, findings, and recommendations.
• Leverage Excel and other tools to organize, evaluate, and present audit data effectively.
• Schedule and lead readout calls with stakeholders to communicate audit results and insights.

• Bachelor's Degree
• 2-5 Years of Relevant Work Experience
• Conduct retail audits across Xfinity-owned and branded partner locations.
• 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.
• Prepare clear, well-organized audit work papers documenting findings, root cause analysis, and recommendations.
• 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.

• data analysis
• audit procedures
• reporting
• root cause analysis
• compliance assessment
• operational risk assessment
• audit planning
• fieldwork execution
• audit work papers
• trend analysis

• communication
• stakeholder management
• organizational skills
• leadership
• accountability
• collaboration
• problem-solving
• attention to detail
• critical thinking
• presentation skills

• Bachelor's Degree