Audit Associate in Isleworth

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.

Responsibilities

• Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting).
• Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company.
• Execute aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
• Perform thorough inquiry and data analysis to understand business operations and assist in developing project scope.
• Examine 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.
• Apply appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
• Prepare clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations.
• Formulate appropriate conclusions and clearly document findings based on testing results.
• Combine knowledge of Company operations with testing results to determine control effectiveness.
• Identify audit findings and consider corrective actions.
• Identify opportunities for improvement to audit methodology, tools, and training.
• Support department objectives and perform other duties and responsibilities, as assigned.

What You Deliver

• Conduct audit activities with both internal and external customers in mind when identifying control issues.
• Stay current on relevant business risks (e.g., current events, audit trends, cyber security, etc.).
• Utilise creative thinking, individual initiative, and flexibility in prioritising and completing tasks.
• Demonstrate the ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Demonstrate ownership for assigned activities and is accountable for completing activities and/or requesting assistance as needed.
• Act in accordance with stated internal audit and company policies and practices, and maintain the highest degree of integrity in all activities and interactions.
• Display regular, consistent, and punctual attendance.
• Able to work nights and weekends, variable schedule(s), as necessary.

How You Partner

• Exhibit strong interpersonal skills including written and verbal communications, and an ability to collaborate with others.
• Show respect to other team members and clients in all interactions.
• Demonstrate a willingness to assist other team members in areas outside of direct assignments, when necessary.
• Collaborate in a virtual environment to complete projects with team members in various locations.
• Be available for extended hours, as needed, and be willing to travel with little notice on occasion.

How You Develop

• Exhibit a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development.
• Gain knowledge of basic data analytics and cyber security concepts.

Educational, Experience, and Skill Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, Business, and/or related Business field(s) of study.
• CIA, CPA/Chartered Accountant, or CISA certification is a plus.
• 2 years of experience, internal and/or external audit experience is required.
• Knowledge of Cable, Media, or Telecom industry experience is a plus.
• Experience working with data analytics, cyber controls, and/or robotic process automation (RPA) tools is a plus.
• Out-of-town travel approximately up to 20%.

Education

Bachelor's Degree. While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

2-5 Years.

Equal Opportunity Employer

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.

Base Pay and Benefits

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognise employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. 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. That’s why we provide an array of options, expert guidance and always-on tools, that are personalised to meet the needs of your reality to help support you physically, financially and emotionally through the big milestones and in your everyday life.