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Comcast Advertising Logo Comcast Advertising · Finance

Audit Engagement Manager, Financial Operations

United States, Philadelphia · Job Posted February 13, 2026
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Job Description

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Play a leading role with the engagement team throughout each phase (i.e., planning, execution and reporting). With our standard engagement cadence, the individual in this role will gain 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 Responsibility

  • Oversees aspects of the standard internal audit process
  • Performs thorough inquiry and data analysis to understand business operations
  • Assists in the design, development and maintenance of a comprehensive engagement plan
  • Manages the execution of detailed audit plans
  • Ensures the team applies appropriate audit procedures
  • Manages the activities of assigned audit team members
  • Ensures that controls are tested, risks vetted and leads staff in the evaluation of internal control design
  • Reviews audit workpapers
  • Evaluates audit findings, recommends solutions for correcting control weaknesses
  • Leads day-to-day client engagement reviews
  • Provides clear and meaningful audit comments and recommendations
  • Ensures draft audit reports and other audit documentation are developed timely
  • Provides ongoing feedback on work completion and performance to team members
  • Identifies opportunities for improvement to audit methodology, tools and training
  • Consistent exercise of independent judgment and discretion
  • Regular, consistent and punctual attendance
  • Other duties and responsibilities as assigned

Requirements

  • Bachelor's Degree
  • 5-7 Years Relevant Work Experience
  • Skills: Audit Internal Controls
  • Audit Processes
  • Financial Accounting

What we offer

  • Medical, prescription, vision, and dental insurance
  • 401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
  • Paid time off including eight observed company holidays and flex time
  • Exclusive perks + discounts, including tuition assistance, commuter benefits
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