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Comcast Advertising Logo Comcast Advertising · Finance

Senior Auditor, Financial Operations

United States, Philadelphia · Job Posted May 31, 2026
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Job Description

Senior Auditor, NBCUniversal Financial Operations – Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.

Job Responsibility

  • Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting)
  • 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
  • Executes aspects of the standard internal audit process, which includes planning, execution and reporting
  • Performs thorough inquiry and data analysis to understand business operations, assess risk, and develops project scope for complex process areas
  • Contributes to overall planning efforts for engagement timeline and approach
  • Evaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies and procedures
  • Applies appropriate audit procedures to the areas reviewed
  • Prepares clear and well-organized audit work papers
  • Formulates appropriate conclusions and documents findings
  • Identifies audit findings and recommends corrective actions
  • Assists less experienced team members
  • Identifies opportunities for improvement to audit methodology, tools, and training
  • Must be able to work nights and weekends, variable schedule(s) as necessary

Requirements

  • Bachelor's Degree
  • 5-7 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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