Comcast
Audit Assistant, Financial Operations
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Audit Assistant, Financial Operations
Internal Audit Specialist – Comcast
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 industries, providing career opportunities across diverse locations and disciplines.
We are at the forefront of change, moving at an amazing pace thanks to our exemplary workforce—people who transform cutting-edge products and services into enriching experiences for millions daily. If you thrive in teamwork, share our vision to disrupt industries, and seek to drive innovation in media and technology, Fast-Forward your career with us at Comcast.
Job Summary
This role is an Audit position tailored for individuals with 2–3 years of experience in Financial or Operational Audit.
About the Role
You will:
- Join an engagement team in every audit phase (planning, execution, and reporting).
- Enjoy broad exposure to businesses and processes through audits across operational, financial, regulatory, and technology disciplines.
- Work collaboratively and independently with moderate guidance in your area of expertise.
Responsibilities
You’ll contribute to core audit activities and ensure excellence across our procedures. Here’s how:
Planning & Execution
- Execute standard internal audit processes: plan, execute, and report findings to business leadership.
- Analyze business operations: inquire deeply and evaluate risk management strategies.
- Develop project scope & timelines: collaborate on engagement planning.
- Assess compliance: verify if operational functions align with policies, procedures, GAAP, and regulatory requirements.
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Compliance & Control
- Test controls systematically to ensure risks are mitigated.
- Investigate efficiently, documenting root causes, findings, and recommendations.
Investigation & Reporting
- Formulate concrete conclusions based on test results and operations knowledge.
- Identify corrective actions for findings.
- Suggest methodology improvements, tool upgrades, and training opportunities.
Other Responsibilities
- Display independent judgment when gathering and investigating critical information.
- Contribute to cross-functional projects as assigned.
How You Deliver Excellence
- Balance audit acumen with customer awareness.
- Stay informed about emerging business risks (e.g., cyber security, regulatory trends).
- Demonstrate flexibility, initiative, and adaptability under pressure.
- Work effectively in a dynamic, diverse, and fast-paced environment.
- Maintain operational Excellence: punctuality, accountability, occasional after-hours/weekend tasks.
How You Partner & Collaborate
- Articulate findings clearly (written and verbal communication).
- Exhibit respect in all team/client relations.
- Support colleagues beyond assigned tasks when needed.
- Engage virtually while adhering to unexpected travel demands.
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Continuous Growth & Development
- Commit to self-improvement with leadership.
- Build knowledge in data analytics and cyber security concepts.
Education & Experience Requirements
Degree
- Bachelor’s in Accounting, Finance, Economics, Business, or a related field.
Certifications
- Preferred: CIA, CPA, or CISA.
Work Experience
- 2–5 years of internal or external audit expertise ( strlen("2+ years required**).
- Bonus: Cable, Media, or Telecom industry familiarity.
- Beneficial: RPA (Robotic Process Automation), data analytics, or cyber controls hands-on experience.
Travelling Needs
- Up to 20% out-of-town.
Why Join Comcast?
Comcast embraces equal opportunity, recognizing talents from all backgrounds. We reward contributions through a comprehensive Total Rewards package, including:
- Base pay + performance bonuses/commission (sales-specific).
- Tailored benefits (career counselling, health & welfare support) to match life’s diverse needs.
For further details, explore our careers page: Comcast Careers Benefit Summary
Does the future of media and technology inspire you? Apply now and maximize your potential at Comcast!
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