Senior Auditor, Financial Operations (nbcu)

Sky (Comcast)

Philadelphia, PA, United States
On-site
Internal audit process execution
Risk assessment and control evaluation
Audit documentation and reporting
Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business

Job Summary

  • Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.
  • Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
  • Comcast brings together the best in media and technology, driving innovation to create the world's best entertainment and online experiences.

Matching Summary

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.

Skills & Requirements

Must-have

  • Internal audit process execution
  • Risk assessment and control evaluation
  • Audit documentation and reporting
  • Financial and operational auditing

Nice-to-have

  • Collaboration in dynamic environments
  • Continuous self-improvement
  • Proactive identification of process improvements

Key Requirements

  • 5-7 Years of relevant work experience
  • Bachelor's Degree
  • Proficiency in Audit Documentation
  • Proficiency in Audit Internal Controls
  • Proficiency in Audit Risk Assessments
  • Proficiency in Financial Auditing
  • Proficiency in Project Management

Work Rights

Not specified

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