Job Summary
This role is ideal for individuals with 6-8 years of audit experience who will lead internal audit engagements across operational, financial, regulatory, and technology areas. The incumbent will manage audit teams, provide subject‑matter guidance, develop processes, and support departmental budgeting.
Responsibilities
* Oversee the standard internal audit process—including planning, execution, and reporting—to business management.
* Conduct thorough inquiries and data analyses to understand business operations and manage the planning efforts for engagement scope and timeframe.
* Design, develop, and maintain comprehensive engagement plans, detailed audit schedules, and budgets.
* Ensure audit teams apply appropriate procedures so controls are tested and significant risks are addressed.
* Lead audit team members, keep the team on track to complete assigned scope areas, and provide ongoing feedback on performance.
* Review audit workpapers for clarity, completeness, and organization; evaluate findings and recommend solutions for control weaknesses.
* Lead client engagement reviews of audit findings with operating management, providing clear audit comments and recommendations for action.
* Prepare and ensure timely delivery of draft audit reports and related documentation of high quality.
* Exercise consistent independent judgment and discretion on matters of significance.
* Conduct audit activities with both internal and external stakeholders, applying strong analytical skills and business knowledge to assess processes, risks, and controls.
* Stay current on relevant business risks, audit trends, and cyber security, and determine their relevance to engagements.
* Act as a project leader across engagements, prioritizing tasks, reallocating work, and motivating team members to deliver high‑quality work on time.
* Migrate new areas and challenging topics promptly, exhibiting willingness to take on new challenges.
* Maintain the highest degree of integrity in all activities, adhering to internal audit policies and corporate practices.
* Travel occasionally as required.
Qualifications
* Bachelor’s degree preferred; applicants with equivalent coursework and experience may be considered.
* 5–7 years of relevant work experience in internal audit, with 6–8 years total audit experience required.
* Experience leading audit engagements across operational, financial, regulatory, and technology domains.
* Strong analytical skills, ability to interpret complex processes, and proficiency in audit methods and controls.
* Demonstrated ability to manage teams, develop processes, and contribute to departmental budgeting.
* Certification(s) relevant to internal audit (e.g., CIA, CPA) preferred if applicable.
EEO Statement
Comcast is an equal‑opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.
Benefits
We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. Please visit the benefits summary on our careers site for more details.
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