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Comcastposted 24 days ago
Full-time • Entry Level
Resume Match Score

About the position

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Responsibilities

  • Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.
  • Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting).
  • Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
  • Performs thorough inquiry and data analysis to understand business operations and assist in developing project scope.
  • Contributes to overall planning efforts for engagement timeline and approach.
  • Examines records, documents, methods, policies, costs and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles and governmental and legal requirements.
  • Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
  • Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries and recommendations.
  • Formulates appropriate conclusions and clearly documents findings based on testing results.
  • Combines knowledge of Company operations with testing results to determine control effectiveness.
  • Identifies audit findings and considers corrective actions.
  • Identifies opportunities for improvement to audit methodology, tools and training.
  • Supports department objectives and performs other duties and responsibilities, as assigned.
  • Consistent exercise of independent judgment and discretion in matters of significance.
  • Regular, consistent and punctual attendance.
  • Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.

Requirements

  • Bachelor's Degree in a relevant field.
  • 2-5 years of relevant work experience.
  • Ability to perform thorough inquiry and data analysis.
  • Strong organizational and planning skills.
  • Knowledge of accounting principles and practices.

Nice-to-haves

  • Certifications relevant to the field of auditing.
  • Experience with internal audit processes.

Benefits

  • An array of options for physical, financial, and emotional support.
  • Expert guidance and always-on tools personalized to meet needs.

Job Keywords

Hard Skills
  • Business Operations
  • Business Performance Management
  • Plan Execution
  • Project Scoping
  • Risk Management
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