Senior Analyst, Accounting Policy And Sox Compliance

The Comcast Nbcuniversal Foundation Inc

Not specified; not specified; benefits include phy...
U.s. gaap knowledge
Sox compliance expertise
Internal control design and testing
The role is primarily responsible for identifying, documenting, and communicating new or complex transactions and emerging accounting standards within Comcast

Job Summary

  • The role is primarily responsible for identifying, documenting, and communicating new or complex transactions and emerging accounting standards within Comcast.
  • Candidates must perform risk assessments through process walkthroughs and support the development of comprehensive internal control testing plans.
  • Employees are expected to own the customer experience and drive results while supporting a culture of inclusion.

Matching Summary

The role is primarily responsible for identifying, documenting, and communicating new or complex transactions and emerging accounting standards within Comcast.

Salary

Not specified; Not specified; Benefits include physical, financial, and emotional support options

Skills & Requirements

Must-have

  • U.S. GAAP knowledge
  • SOX compliance expertise
  • Internal control design and testing
  • SEC guidance application
  • COSO framework understanding

Nice-to-have

  • Strong interpersonal communication skills
  • Ability to work variable schedules
  • Experience with emerging accounting standards
  • Independent judgment in significant matters

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter