• Comcast
  • $74,730.00 -113,690.00/year*
  • Philadelphia , PA
  • Accounting
  • Full-Time
  • 1103 Market St

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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.

Auditor, SOX Comcast Global Audit

The Comcast Global Audit team (CGA) is a partner to Comcast's individual businesses including Comcast Cable and NBCUniversal. CGA performs projects (engagements) year-round to help these groups understand and manage risks to their business and technology. CGA is a diverse group looking for strategic thinkers and analytical problem-solvers who have a strong desire to grow their careers within a world-class organization. CGA promotes a culture of integrity, encourages professional development, and provides career path options both within the CGA department and into Comcast's various business units.

The Auditor plays an active role throughout all stages of the annual SOX cycle (planning, walkthroughs, interim testing, remediation, follow up, and reporting), applying an analytical mindset to make a meaningful business impact. A Auditor will demonstrate professional curiosity, a continuous improvement mindset, and the desire and aptitude to rapidly learn new skills. Individuals in this role are comfortable with changes in workload and focus of work, and modify actions to suit business needs. The candidate will also exemplify the highest degree of trust and integrity by continually upholding the principles of professional standards.

Primary Responsibilities:

The Auditor, SOX is an active member of the engagement team throughout each phase (i.e., planning, execution, reporting). Auditors gain broad exposure to our businesses and processes through performance of the following responsibilities:

* Operates within a team to execute the Sarbanes-Oxley testing for Corporate, Cable, and NBCUniversal. Out-of-town travel approximately 35-40% annually.
* Planning Assists the team in identifying the project scope and key milestones, which includes researching background information, evaluating metrics, assessing risks, identifying scope areas and designing innovative test procedures. Participates in presenting project plan to CGA and Business Leadership.
* Execution Works within assigned scope area(s) to develop and document lines of inquiry and testing procedures and may provide support to junior staff. With manager oversight, interacts with all levels of management and Company employees to fully investigate scope area. Performs testing and works with team to develop impactful audit findings.
* Reporting Communicates findings by assisting team in developing Audit presentations, which includes recommendations and action plans developed with Business Management. Participates in presenting the Audit presentations to CGA and Business Leadership.
* Development Uses resources available to develop audit and business skills. Identifies opportunities for improvement to audit methodology, tools, and training. Actively participates in CGA, Comcast, and other external community activities and service.

Core Responsibilities:

* Examines records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, and governmental and legal requirements.
* Works with broad discretion regarding work details on assignments of a varied and difficult nature.
* Prepares clear and well-organized audit work papers that appropriately document the work performed. Writes clear meaningful audit comments, investigation summaries, and recommendations.
* Applies appropriate audit procedures to the areas reviewed to ensure that key controls are tested and all significant risks are addressed.
* Formulates appropriate conclusions regarding the adequacy of internalcontrols and procedures based on the work performed and knowledge of other operations in the Company.
* Makes recommendations regarding corrective action and reviews auditfindings with Managers.
* Verifies adherence to company guidelines, policies, procedures and governmental and legal requirements.
* Assists higher level Auditors in a variety of audit functions.
* Consistent exercise of independent judgment and discretion in matters of significance.
* Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
* Other duties and responsibilities as assigned.

Educational, experience, and skill requirements:

* Bachelor's Degree or Equivalent in Accounting / Finance, with solid academic credentials.
* Minimum of 1-3 years of experience required. Generally requires 2-5 years related experience.
* Knowledge of Comcast and/or NBCUniversal operations or combination of public accounting and/or internal audit experience a plus.
* Understanding of Sarbanes-Oxley 404 compliance requirements and/or experience in Sarbanes-Oxley 404 engagements a plus.
* Proficient in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio).
* Demonstrated ability to work in a complex, dynamic, and fast-paced environment with strong inherent project management skills, including: prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope.
* Strong interpersonal skills required including: written and verbal communications, ability to work with others, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.

Comcast is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Comcast via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Comcast HR/Recruitment will be deemed the sole property of Comcast. No fee will be paid in the event the candidate is hired by Comcast as a result of the referral or through other means.

Comcast is an EOE/Veterans/Disabled/LGBT employer

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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