Senior Analyst, Accounting Policy And Sox Compliance

Comcast

Not specified (assumed hybrid)
U.s. gaap knowledge
Sox compliance expertise
Sec guidance application
Comcast is seeking a Senior Analyst for Accounting Policy and SOX Compliance, responsible for technical accounting research, risk assessment, and internal control monitoring. The ideal candidate will have strong knowledge of U.S. GAAP and SOX, along with a CPA certification. ###

Job Summary

  • The role involves 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.
  • Comcast offers an array of personalized benefits designed to support employees physically, financially, and emotionally.

Matching Summary

Match Score: 85

Comcast is seeking a Senior Analyst for Accounting Policy and SOX Compliance, responsible for technical accounting research, risk assessment, and internal control monitoring. The ideal candidate will have strong knowledge of U.S. GAAP and SOX, along with a CPA certification. ###

Skills & Requirements

Must-have

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

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

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