Comcast
media and technology
AuditEngagementManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Audit Engagement Manager at Comcast. Skills: Audit engagement, Risk assessment, Control testing. Oversee internal audit process. Perform inquiry and data analysis”
What You'll Achieve.
Drive department efficiencies; Meet departmental budget; Deliver high quality work
Industry & Context.
Apply analytical skills; Assess processes; Assess risks; Assess controls
Willingness to travel
What They're Looking For.
Must Have
5-7 Years Relevant Work Experience, Bachelor's Degree
What You'll Do.
Oversee internal audit process
Perform inquiry and data analysis
Assist in engagement plan development
Manage detailed audit plans
Ensure appropriate audit procedures
Manage audit team members
Evaluate internal control design
Review audit workpapers
Evaluate audit findings
Lead client engagement reviews
Provide audit comments
Develop audit reports
How You'll Work.
Team & Collaboration
Work collaboratively with stakeholders; Manage engagement team members; Motivate engagement team members
Communication Scope
Clear and meaningful audit comments
Process & Methodology
Manage engagement timeframe, Manage engagement scope, Manage engagement budget, Manage engagement schedules, Project leader
Full Job Description
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** Play a leading role with the engagement team throughout each phase (i.e., planning, execution, and reporting). of the audit gaining broad exposure to our businesses and processes. Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company. May manage a team including exempt and non-exempt employees. Provides subject matter guidance to employees as required. Develops processes and procedures to drive department efficiencies. Assists in development and meeting of departmental budget. **Job Description** **Responsibilities:** * Oversees 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 manages the planning efforts for the engagement timeframe and scope. * Assists in the design, development, and maintenance of a comprehensive engagement plan. * Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. * Ensures the team applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addr
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