Internal Audit Specialist
20 hours ago
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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