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:
you do your job
customers first, give them seamless digital options at every touchpoint,
and make them promoters of our products and services
game-changing technology, products and services, especially our digital
tools and experiences
open to new ideas
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
includes the three phases of planning, execution and reporting out to
operations and assist in developing project scope.
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
that controls are tested and all significant risks are addressed.
cause, work performed, investigation summaries, and recommendations.
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,
responsibilities, as assigned.
nights and weekends, variable schedule(s) as necessary.
Bachelor's Degree or Equivalent
Accounting, Finance, Economics, Business, and/or related Business
field(s) of study
Comcast is an EOE/Veterans/Disabled/LGBT employer