Senior Analyst, Accounting Policy And Sox Compliance

The Comcast Nbcuniversal Foundation Inc

Philadelphia, PA, United States
On-site
Technical accounting research
Internal control design
U.s. gaap
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.
  • Consult with business units and external auditors on technical accounting matters and support the application and development of accounting policies.
  • Perform risk assessments through process walkthroughs, inquiry, and data analysis.

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.

Skills & Requirements

Must-have

  • technical accounting research
  • internal control design
  • U.S. GAAP
  • SOX
  • SEC guidance
  • COSO framework

Nice-to-have

  • enterprise-wide understanding
  • emerging accounting standards
  • risk assessment
  • process walkthroughs
  • data analysis

Key Requirements

  • 5-7 Years of relevant work experience
  • Bachelor's Degree
  • CPA (Certified Public Accountant) required

Work Rights

Not specified

Tailored Resume

Cover Letter