Comcast
Audit Assistant, Financial Operations
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Audit Assistant, Financial Operations
Audit Manager/Internal Audit – Financial & Operational Audit
Audit – Broad Exposure & Career Growth
Comcast brings together the best in media and technology, driving innovation to create world-class entertainment and online experiences. As a Fortune 50 leader, we set industry standards across diverse fields and foster career opportunities globally. Embracing rapid change, we empower our employees to build cutting-edge products and services for millions—daily. If you share our passion for teamwork, industry leadership, and shaping the future, join us to fast-track your career at Comcast.
About the Role
This Audit position is ideal for professionals with 2–3 years of experience in Financial/Operational Audit, offering broad exposure to company processes and business units.
Responsibilities
What You Deliver
Work as a core team member throughout planning, execution, and reporting phases, gaining diverse business exposure. Key tasks include:
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Execute all three phases of the internal audit process:
- Planning: Assist in defining scope, methodologies, and timelines.
- Execution: Conduct data analysis, inquiries, and control testing across:
- Financial operations
- Operational compliance
- Regulatory and legal requirements
- Technology, cyber security, and risk management
- Reporting: Draft clear, detailed audit work papers including:
- Root-cause findings
- Work performed
- Recommendations
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Apply professional standards (e.g., US GAAP, policies, best practices) while applying judgment in:
- Determining compliance (processes vs. requirements).
- Identifying significant risks and ineffective controls.
- Evaluating corrective actions for areas of concern.
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Summarize findings, test controls, and recommend improvements (methodology, tools, or training) to strengthen audit quality.
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Contribute to team objectives and complete additional duties as needed.
How You Deliver
- Adopt independent judgment in key decisions while adhering to policies.
- Balance creativity and adaptability to prioritize and execute tasks in a high-speed, complex environment.
- Integrity and accountability: Support compliance, maintain confidentiality, and perform with punctual, reliable attendance.
- Flexible availability: Prepared to work evenings, weekends, and variable hours as required, including travel (up to 20% out of town).
How You Partner
- Team collaboration: Serve as a collaborative resource for fellow auditors and business partners.
- Virtual work vestige: Work within a firmwide audit team, with travel on short notice when necessary.
- Leadership mindset: Assist colleagues proactively, offer feedback, and meet adaptive deadlines.
How You Develop
- Continuous learning: Pursue self-improvement (training, professional growth, and mentorship) to expand audit expertise and skills.
- Stay updated: Track industry trends (e.g., cyber threats, analytics, RPA, and regulatory changes).
- Broad skill enhancement: Develop data analytics and cyber security fundamentals to complement your audit work.
Educational, Experience, and Skill Requirements
Education
- Bachelor’s Degree required in:
- Accounting, Finance, Economics, Business, or related field.
- Policy note: Comcast considers candidates with partial degree completion + relevant experience on merit.
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Certifications (Preferred but not mandatory)
- AICPA CIA (Certified Internal Auditor), or CPA (Chartered Accountant), or CISA (Certification in Information Systems Audit).
Experience
- 2–3 years in internal or external audit (financial/operational).
- Industry Insight (Bonus): Experience in Cable, Media, Telecom, or Regulated utilities is a plus.
Skill Set
- Adaptable: Quick learner, able to thrive in high-pressure/turbine circumstances.
- Technical Edge: Familiarity with data analytics, cyber controls, and automation (e.g. RPA) benefits your candidacy.
About Arbeitsklima & Benefits
At Comcast, corporate-no {space} benefits are tailored to you—physical, financial, and emotional support—tailored for your life. Highlights include:
- Expert guidance (housed in our Caregiver Support Program, benefits coach, and wellness tools).
- Customizable plans that adapt with your career, health, and personal milestones.
- Travel perks, flexible leave policies, and plans for departure support.
Comcast Principles
Science fiction? No—core operating values:
- Cultural impact: Diverse teamwork and equality.
- Accountability: No favoritism—equal opportunity employment.
- Freedom to innovate: Empowerment across leads and networks (including NBCUniversal).
- Growth with us: Limitless room for career expansion.
We connect the world. Your ambition matches ours? Build—a connected future at Comcast.
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