Not specified (assumed to be hybrid based on company culture)
Quarterly audit engagement execution
Financial auditing and internal controls
Risk assessment and remediation tactics
Comcast is seeking a Senior Auditor for its NBCUniversal Financial Operations within the Global Audit Team. The role involves performing quarterly audit engagements to identify and manage business risks, with a focus on collaboration and independent execution across various operational and technological areas
Job Summary
The role involves performing quarterly audit engagements year-round to identify and manage business risks across operational, financial, regulatory, and technology areas.
Candidates must evaluate records and policies to ensure operations comply with GAAP, legal requirements, and established company procedures.
Employees are expected to demonstrate ownership of assigned activities while maintaining the highest degree of integrity and collaborating with diverse teams.
Matching Summary
Match Score: 85
Comcast is seeking a Senior Auditor for its NBCUniversal Financial Operations within the Global Audit Team. The role involves performing quarterly audit engagements to identify and manage business risks, with a focus on collaboration and independent execution across various operational and technological areas.
Skills & Requirements
Must-have
Quarterly audit engagement execution
Financial auditing and internal controls
Risk assessment and remediation tactics
GAAP compliance and policy evaluation
Audit documentation and work papers
Nice-to-have
Data analytics and cyber security concepts
Collaboration in virtual environments
Mentoring less experienced team members
Creative thinking for process improvement
Fast-paced dynamic environment adaptability
Key Requirements
Bachelor's Degree preferred
5-7 years relevant professional experience
Experience with US Generally Accepted Accounting Principles