Audit Assistant, Financial Operations 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

This is an Audit position ideal for someone with 2-3 years of Audit experience in the Financial and/or Operational Audit area.

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.
• 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 and assist in developing project scope.
• Examines 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.
• 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.
• Identifies audit findings and considers corrective actions.
• Identifies opportunities for improvement to audit methodology, tools, and training.
• Supports department objectives and performs other duties and responsibilities, as assigned.

Core Abilities:

• Conducts audit activities with both internal and external customers in mind when identifying control issues.
• Stays current on relevant business risks (e.g., current events, audit trends, cyber security, etc.).
• Utilizes creative thinking, individual initiative, and flexibility in prioritising and completing tasks.
• Demonstrates the ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Demonstrates ownership for assigned activities and is accountable for completing activities and/or requesting assistance as needed.
• Acts in accordance with stated internal audit 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.

How You Partner:

• 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.

How You Develop:

• Exhibits a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development.
• Gains 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 preferred.
• 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%.

Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, colour, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.