Comcast
media and technology
Auditor2,InternalAudit
“Auditor 2, Internal Audit at Comcast. Skills: retail audits, operational audit engagements, compliance, risk assessment, data analysis. executing retail and operational audit engagements. supports quarterly audit activities and ongoing field-based retail assessments”
What You'll Achieve.
ensure compliance; drive performance improvements; Drive results and growth.
Industry & Context.
attention to detail and problem-solving capabilities.
approximately 30% day travel across Connecticut, Massachusetts, and occasionally Vermont., Willingness and ability to travel within designated regions (~30%)., Must be able to work nights and weekends, variable schedule(s) as necessary.
What They're Looking For.
Must Have
2-5 Years Relevant Work Experience, Bachelor's Degree
Nice to Have
CFA charterholder preferred, CPA preferred, FRM preferred
What You'll Do.
executing retail and operational audit engagements
supports quarterly audit activities and ongoing field-based retail assessments
and drive performance improvements
pre-visit data analysis
and post-audit reporting and action planning
evaluate retail execution
operational standards
Conduct retail audits across Xfinity-owned and branded partner locations to ensure compliance with company standards
operational processes
and brand expectations.
Execute core internal audit activities including planning
and reporting phases.
Assess operational and compliance risks through structured audit procedures.
Run and analyze reports prior to site visits to identify trends
and focus areas for audits.
Perform detailed data analysis to support audit scope
well-organized audit workpapers documenting findings
Schedule and lead readout calls with stakeholders to communicate audit results and insights.
Develop actionable plans outlining required improvements and corrective actions for audited locations.
Partner with cross-functional stakeholders to drive accountability and execution of action plans.
Evaluate operational practices against company policies
and regulatory requirements.
Identify audit findings and recommend corrective actions and process improvements.
Contribute to enhancing audit methodologies
and reporting processes.
expand responsibilities to include T&E (Travel & Expense) auditing.
Participate in Comcast Business audit activities.
Support broader operational audit engagements across the organization.
How You'll Work.
Team & Collaboration
Partner with cross-functional stakeholders to drive accountability and execution of action plans.; Win as a team make big things happen by working together and being open to new ideas.
Communication Scope
Excellent written and verbal communication skills, including the ability to present findings and lead discussions with stakeholders.
Process & Methodology
planning, Organizing
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