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Auditor 2, Internal Audit

United States, Berlin · Job Posted May 16, 2026
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Job Description

This role is responsible for executing retail and operational audit engagements across Xfinity-owned and branded partner locations. The position supports quarterly audit activities and ongoing field-based retail assessments, helping to identify risks, ensure compliance, and drive performance improvements. The role includes a mix of in-field audits, pre-visit data analysis, and post-audit reporting and action planning, with approximately 30% day travel across Connecticut, Massachusetts, and occasionally Vermont. The position will gain broad exposure to business operations and audit processes, working both independently and collaboratively to evaluate retail execution, operational standards, and compliance across the organization.

Job Responsibility

  • Conduct retail audits across Xfinity-owned and branded partner locations to ensure compliance with company standards, operational processes, and brand expectations
  • Travel (~30%) across CT, MA, and VT to perform in-person retail assessments and audits
  • Execute core internal audit activities including planning, fieldwork, and reporting phases
  • Assess operational and compliance risks through structured audit procedures
  • Run and analyze reports prior to site visits to identify trends, risks, and focus areas for audits
  • Perform detailed data analysis to support audit scope, findings, and recommendations
  • Leverage Excel and other tools to organize, evaluate, and present audit data effectively
  • Prepare clear, well-organized audit workpapers documenting findings, root cause analysis, and recommendations
  • 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, controls, and regulatory requirements
  • Identify audit findings and recommend corrective actions and process improvements
  • Contribute to enhancing audit methodologies, tools, and reporting processes
  • As proficiency develops, expand responsibilities to include T&E (Travel & Expense) auditing
  • Participate in Comcast Business audit activities
  • Support broader operational audit engagements across the organization
  • 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

Requirements

  • Strong analytical and data interpretation skills, with proficiency in Excel
  • Excellent written and verbal communication skills, including the ability to present findings and lead discussions with stakeholders
  • Ability to work independently while managing multiple priorities and deadlines
  • Strong attention to detail and problem-solving capabilities
  • Ability to build relationships and effectively partner with internal stakeholders
  • Willingness and ability to travel within designated regions (~30%)
  • Bachelor's Degree
  • 2-5 Years Relevant Work Experience

What we offer

  • Medical, prescription, vision, and dental insurance for eligible employees
  • 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 and more
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