Internal Audit Specialist

20 hours ago


Pittsburgh PA USA, United States Comcast Full time
Job Summary

Comcast is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a key member of our audit team, you will be responsible for performing quarterly audit engagements to identify and manage risks to the business.

Key Responsibilities

  • Execute aspects of the standard internal audit process, including planning, execution, and reporting.
  • Perform thorough inquiry and data analysis to understand business operations and assist in developing project scope.
  • Contribute to overall planning efforts for engagement timeline and approach.
  • 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, 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.
  • Identify audit findings and consider corrective actions.
  • Identify opportunities for improvement to audit methodology, tools, and training.

Requirements

  • Bachelor's Degree in a related field.
  • 2-5 years of relevant work experience in risk management, compliance, or internal audit.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

What We Offer

Comcast is proud to offer a competitive compensation package, including a base salary, commission, and bonus opportunities. We also offer a comprehensive benefits program, including medical, dental, and vision coverage, as well as a 401(k) plan and employee stock purchase plan. Additionally, Comcast provides opportunities for professional growth and development, including training and education programs, and a collaborative and inclusive work environment.



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