Comcast · 8 hours ago
Senior Auditor
Philadelphia, PA
Full-time
Onsite
Senior Level
5+ years expComcast is a Fortune 50 leader in media and technology, driving innovation to create exceptional entertainment experiences. The Senior Auditor is responsible for performing quarterly audit engagements, managing risks, and conducting audits across various operational, financial, regulatory, and technology areas within the company.
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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, assess risk and develops project scope for complex process areas, leveraging business knowledge and expertise
Contributes to overall planning efforts for engagement timeline and approach
Evaluates 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. Able to quickly grasp risk areas and identifies remediation tactics
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 recommends corrective actions
Assists less experienced team members in understanding and executing internal audit methodology and standards
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
Other duties and responsibilities as assigned
Qualification
Required
Bachelor's Degree
5-7 Years of Relevant Work Experience
In-depth experience, knowledge and skills in own discipline
Ability to determine own work priorities
Ability to execute aspects of the standard internal audit process, including planning, execution and reporting
Ability to perform thorough inquiry and data analysis to understand business operations and assess risk
Ability to evaluate records, documents, methods, policies, costs and other factors
Ability to apply appropriate audit procedures to ensure that controls are tested and all significant risks are addressed
Ability to prepare clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries and recommendations
Ability to formulate appropriate conclusions and clearly document findings based on testing results
Ability to identify audit findings and recommend corrective actions
Ability to assist less experienced team members in understanding and executing internal audit methodology and standards
Ability to identify opportunities for improvement to audit methodology, tools and training
Ability to support department objectives and perform other duties and responsibilities as assigned
Consistent exercise of independent judgment and discretion in matters of significance
Regular, consistent and punctual attendance
Ability to work nights and weekends, variable schedule(s) and overtime as necessary
Benefits
Best-in-class Benefits
Company
Comcast
Comcast is a media and technology company that provides broadband internet, mobile services, and entertainment platforms. It is a sub-organization of SkyShowtime.
10001+ employees
H1B Sponsorship
Comcast has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (551)
2024 (566)
2023 (633)
2022 (751)
2021 (588)
2020 (583)
Funding
Current Stage
Public CompanyTotal Funding
$4.92BKey Investors
California Public Utilities CommissionMassachussetts Broadband InstituteMaine Connectivity Authority
2025-11-13Grant· $3.2M
2024-07-02Grant· $2.69M
2023-04-24Grant· $0.28M
Leadership Team
Neil Smit
President and Chief Executive Officer
Candy Lawson
SVP, Chief Compliance Officer and Senior Deputy General Counsel
Recent News
2025-12-26
Sports Business Journal
2025-12-25
Company data provided by crunchbase