Audit Assistant, Financial Operations

Job Summary

Audit position ideal for someone with 2-3 years of audit experience in the financial and/or operational audit area.

Responsibilities

• Participate as active members of the engagement team throughout each phase (planning, execution, reporting).
• Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas.
• Execute aspects of the internal audit process (planning, execution, reporting to business management).
• Perform inquiry and data analysis to understand business operations and assist in developing project scope.
• Contribute to overall planning efforts for engagement timeline and approach.
• Examine records, documents, methods, policies, costs, and other factors to determine compliance with established policies, best practices, GAAP, and legal requirements.
• Apply appropriate audit procedures to ensure controls tested and significant risks addressed.
• Prepare clear audit work papers, root cause analysis, investigation summaries, and recommendations.
• Formulate conclusions and document findings based on testing results.
• Identify audit findings, determine corrective actions, and suggest improvement opportunities.
• Support department objectives and perform additional duties as assigned.
• Exercise independent judgment and discretion in matters of significance.
• Conduct audit activities with internal and external customers in mind.
• Stay current on relevant business risks such as audit trends and cyber security.
• Utilize creative thinking, initiative, and flexibility in prioritizing tasks.
• Work effectively in a complex, dynamic, diverse, fast paced environment.
• Hold ownership of activities, ensuring completion or seeking assistance when needed.
• Maintain integrity and comply with internal audit and company policies.
• Maintain regular, consistent attendance; work nights, weekends, or variable schedules as necessary.
• Collaborate with team members in virtual environments.
• Be available for extended hours and occasional travel.

Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, Business, or a related field.
• 2-3 years of internal and/or external audit experience preferred.
• Knowledge of cable, media, or telecom industry experience is a plus.
• Experience with data analytics, cyber controls, and/or robotic process automation (RPA) tools is a plus.
• Certifications such as CIA, CPA/Chartered Accountant, or CISA are a plus.
• Willingness to travel approximately up to 20%.

EEO Statement

Comcast is an equal opportunity workplace. 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.