Comcast · 20 hours ago
Senior Analyst, Data Solutions – Comcast Global Audit
Philadelphia, PA
Full-time
Hybrid
Senior Level
5+ years expComcast is a Fortune 50 leader in media and technology, seeking a Senior Data Solutions Analyst to support Comcast Global Audit by utilizing advanced data analytics to identify and mitigate risks. The role involves developing scalable data solutions, automating processes, and contributing to audit engagements with innovative insights.
InternetTelecommunicationsTVVideoWeb Hosting
Responsibilities
Analyzing complex business challenges to inform audit planning and execution
Developing and maintaining ad hoc reporting and proactive monitoring metrics (dashboards)
Designing and implementing scalable data solutions to support audit objectives
Identifying and executing automation opportunities to enhance audit efficiency and effectiveness
Executes project tasks and contributes to the development of project plans and timelines
Discusses audit engagement objectives with CGA team members and recommends data analytics approaches to support audit goals
Extracts, manipulates, transforms, models, visualizes, and analyzes accurate, relevant, timely, and cohesive data to support the audit lifecycle
Identifies audit scope areas that can be automated or repeated through data analytics and works with leadership to schedule/implement
Ensures all data is secure and follows company policies regarding data classification
Analyzes data to assess compliance with established policies/procedures, best practices, US GAAP, and legal/governmental requirements
Applies analytical models (e.g., regression, simulation, statistical) to audit scope areas to identify outliers, trends, and projections
Uses data concepts, tools, and programming techniques including SQL, dbt, Snowflake, Tableau, AWS, MS SQL Server, Oracle BI, Teradata, Databricks, Alteryx, Spark, Python, and R to perform ETL and data analysis activities
Develops process flows, prototypes, and requirements documentation to accelerate stakeholder understanding and guide solution development
Creates, documents, and executes support process steps and test procedures to ensure data deliverables are accurate and sustainable
Facilitates discussions that lead to decision-making throughout the lifecycle of creating and enhancing data solutions
Prepares clear and well-organized analysis workpapers, documenting root-cause (as applicable), work performed, findings, and recommendations
Creates graphical reports and executive presentations to effectively summarize analysis and findings
Consistently exercises independent judgment and discretion in matters of significance
Assists with managing, scheduling, monitoring, and maintaining automated processes in production
Supports department objectives and performs other duties and responsibilities, as assigned
Reviews inventories of AI applications across Comcast Corporate, Cable, Sky, and NBCU, mapping them to upcoming audit engagements, and assessing their potential risks
Works with CGA peers to maintain, customize, and execute a library of prompts and scripts for generative AI testing
Updating and documenting standard audit test procedures capturing testing scenarios as they relate to new and/or changing AI technologies and related risks and policies
Performing code reviews of machine learning applications testing
Demonstrates the ability to quickly grasp complex subject matter and apply strong analytical skills and business knowledge to assessing processes, risks, and controls
Stays current on data analytics trends (e.g., new tools, statistical methods, visualization techniques) and emerging technologies that impact audit work (e.g., AI, Blockchain, RPA)
Works with discretion applying sound judgment regarding work details on assignments of a varied and difficult nature while maintaining personal accountability and ownership
Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks
Exhibits willingness to tackle new areas and challenging topics
Demonstrates the ability to work in a complex, dynamic, and fast-paced environment
Assists less experienced team members in understanding and executing data analytics and automation activities
Identifies opportunities for improvement to team activities, tools, and training
Transparently keeps CGA management informed of findings / status / important issues as they arise
Acts in accordance with stated CGA and company policies and practices, and maintains the highest degree of integrity in all activities and interactions
Displays regular, consistent, and punctual attendance. Able to work nights and weekends, variable schedule(s), as necessary. Out-of-town travel may be required at up to approximately 20%
Exhibits strong interpersonal skills including written and verbal communications, and an ability to collaborate with others
Shows respect to other team members and clients in all interactions
Demonstrates a willingness to assist other team members in areas outside of direct assignments, when necessary
Collaborates in a virtual environment to complete projects with team members in various locations
Educates audit team members on data analytics and automation techniques through daily interactions
Exhibits a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development
Gains knowledge of IT controls and cyber security concepts
Qualification
Required
Bachelor's Degree
5-7 Years of Relevant Work Experience
Analyzing complex business challenges to inform audit planning and execution
Developing and maintaining ad hoc reporting and proactive monitoring metrics (dashboards)
Designing and implementing scalable data solutions to support audit objectives
Identifying and executing automation opportunities to enhance audit efficiency and effectiveness
Executing project tasks and contributing to the development of project plans and timelines
Discussing audit engagement objectives with CGA team members and recommending data analytics approaches to support audit goals
Extracting, manipulating, transforming, modeling, visualizing, and analyzing accurate, relevant, timely, and cohesive data to support the audit lifecycle
Identifying audit scope areas that can be automated or repeated through data analytics and working with leadership to schedule/implement
Ensuring all data is secure and follows company policies regarding data classification
Analyzing data to assess compliance with established policies/procedures, best practices, US GAAP, and legal/governmental requirements
Applying analytical models (e.g., regression, simulation, statistical) to audit scope areas to identify outliers, trends, and projections
Using data concepts, tools, and programming techniques including SQL, dbt, Snowflake, Tableau, AWS, MS SQL Server, Oracle BI, Teradata, Databricks, Alteryx, Spark, Python, and R to perform ETL and data analysis activities
Developing process flows, prototypes, and requirements documentation to accelerate stakeholder understanding and guide solution development
Creating, documenting, and executing support process steps and test procedures to ensure data deliverables are accurate and sustainable
Facilitating discussions that lead to decision-making throughout the lifecycle of creating and enhancing data solutions
Preparing clear and well-organized analysis workpapers, documenting root-cause (as applicable), work performed, findings, and recommendations
Creating graphical reports and executive presentations to effectively summarize analysis and findings
Consistently exercising independent judgment and discretion in matters of significance
Assisting with managing, scheduling, monitoring, and maintaining automated processes in production
Supporting department objectives and performing other duties and responsibilities, as assigned
Reviewing inventories of AI applications across Comcast Corporate, Cable, Sky, and NBCU, mapping them to upcoming audit engagements, and assessing their potential risks
Working with CGA peers to maintain, customize, and execute a library of prompts and scripts for generative AI testing
Updating and documenting standard audit test procedures capturing testing scenarios as they relate to new and/or changing AI technologies and related risks and policies
Performing code reviews of machine learning applications testing
Demonstrating the ability to quickly grasp complex subject matter and apply strong analytical skills and business knowledge to assessing processes, risks, and controls
Staying current on data analytics trends (e.g., new tools, statistical methods, visualization techniques) and emerging technologies that impact audit work (e.g., AI, Blockchain, RPA)
Working with discretion applying sound judgment regarding work details on assignments of a varied and difficult nature while maintaining personal accountability and ownership
Utilizing creative thinking, individual initiative, and flexibility in prioritizing and completing tasks
Exhibiting willingness to tackle new areas and challenging topics
Demonstrating the ability to work in a complex, dynamic, and fast-paced environment
Assisting less experienced team members in understanding and executing data analytics and automation activities
Identifying opportunities for improvement to team activities, tools, and training
Transparently keeping CGA management informed of findings / status / important issues as they arise
Acting in accordance with stated CGA and company policies and practices, and maintaining the highest degree of integrity in all activities and interactions
Displaying regular, consistent, and punctual attendance. Able to work nights and weekends, variable schedule(s), as necessary. Out-of-town travel may be required at up to approximately 20%
Exhibiting strong interpersonal skills including written and verbal communications, and an ability to collaborate with others
Showing respect to other team members and clients in all interactions
Demonstrating a willingness to assist other team members in areas outside of direct assignments, when necessary
Collaborating in a virtual environment to complete projects with team members in various locations
Educating audit team members on data analytics and automation techniques through daily interactions
Exhibiting a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development
Gaining knowledge of IT controls and cyber security concepts
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