Auditor 2, Internal Audit

Comcast Norcross , GA 30071

Posted 2 weeks ago

Business Unit:

Job Summary:

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). With our standard engagement cadence, the

individual in this role will gain broad exposure to our businesses and

processes. Work collaboratively and independently to conduct audits

across operational, financial, regulatory, and/or technology areas

across the Company. Works with moderate guidance in own area of


Employees at all levels are expected to:

  • Understand our Operating Principles; make them the guidelines for how

you do your job

  • Own the customer experience-think and act in ways that put our

customers first, give them seamless digital options at every touchpoint,

and make them promoters of our products and services

  • Know your stuff-be enthusiastic learners, users and advocates of our

game-changing technology, products and services, especially our digital

tools and experiences

  • Win as a team-make big things happen by working together and being

open to new ideas

  • Be an active part of the Net Promoter System-a way of working that

brings more employee and customer feedback into the company-by joining

huddles, making call backs and helping us elevate opportunities to do

better for our customers

  • Drive results and growth

  • Respect and promote inclusion and diversity

  • Do what's right for each other, our customers, investors and our


Core Responsibilities:

  • 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


  • 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) as necessary.

  • Other duties and responsibilities as assigned.

Job Specification:

  • Bachelor's Degree or Equivalent

  • Accounting, Finance, Economics, Business, and/or related Business

field(s) of study

    • Generally requires 2-5 years related experience.

Comcast is an EOE/Veterans/Disabled/LGBT employer

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Auditor 2, Internal Audit