Senior Analyst, Accounting Policy And Sox Compliance
Comcastadvertising
Philadelphia, PA, United States
On-site
Technical accounting research
Internal control design
U.s. gaap knowledge
Primarily responsible for contributing to the identification, documentation, and communication of new or complex transactions and emerging accounting standards related to key accounting topics within Comcast
Job Summary
Primarily responsible for contributing to the identification, documentation, and communication of new or complex transactions and emerging accounting standards related to key accounting topics within Comcast.
Perform risk assessments through process walkthroughs, inquiry, and data analysis, and evaluate the design and operating effectiveness of internal controls.
Support the development and maintenance of a comprehensive internal control testing plan and provide guidance and support to less experienced team members.
Matching Summary
Primarily responsible for contributing to the identification, documentation, and communication of new or complex transactions and emerging accounting standards related to key accounting topics within Comcast.