CrawlJobs Logo

Senior Auditor

comcastcorporation.com Logo

Comcast

Location Icon

Location:
United States , Philadelphia

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of 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.

Job Responsibility:

  • Execute aspects of the standard internal audit process (planning, execution, reporting)
  • Perform inquiry and data analysis to understand business operations, assess risk and develop project scope
  • Contribute to planning efforts for engagement timeline and approach
  • Evaluate records, documents, methods, policies, costs to determine compliance with policies, GAAP, and legal requirements
  • Apply appropriate audit procedures to ensure controls are tested and risks addressed
  • Prepare clear and well-organized audit work papers
  • Formulate conclusions and document findings based on testing results
  • Identify audit findings and recommend corrective actions
  • Assist less experienced team members
  • Identify opportunities for improvement to audit methodology, tools and training
  • Support department objectives and perform other duties as assigned
  • Exercise independent judgment and discretion
  • Maintain regular, consistent and punctual attendance

Requirements:

  • Bachelor's Degree
  • 5-7 Years of relevant work experience
  • In-depth experience, knowledge and skills in own discipline
  • Experience in performing audit engagements
  • Ability to work nights and weekends, variable schedule(s) and overtime as necessary
What we offer:
  • Medical, prescription, vision, and dental insurance
  • 401(k) savings plan with dollar-for-dollar matching up to the first 6% of pay
  • Paid time off including eight observed company holidays and flex time
  • Tuition assistance
  • Commuter benefits

Additional Information:

Job Posted:
January 12, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Auditor

Senior Internal Auditor

Location
Location
United Kingdom
Salary
Salary:
42000.00 GBP / Year
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
  • Experienced in internal audit delivery
  • Committed to delivering quality and improvement
  • A good communicator across all organisational levels
  • Flexible, with a can-do attitude, and a collaborative approach to working
  • Interested in professional development and continuous learning
Job Responsibility
Job Responsibility
  • To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
  • To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
  • To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
  • To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
  • To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
  • To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same
What we offer
What we offer
  • generous pension and holiday scheme
  • Fulltime
Read More
Arrow Right

Senior Auditor

We are offering an exciting opportunity for a Senior Auditor! Our client is a sm...
Location
Location
United States , Conway
Salary
Salary:
85000.00 - 100000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to develop and implement Audit Plans
  • Previous experience as a Sr. Auditor for a public firm
  • Knowledge of Thompson Reuters TaxStream Software
  • Experience with Thompson Reuters UltraTax CS Software
  • Ability to create comprehensive Audit Reports
  • Experience in preparing and maintaining Audit Schedules
Job Responsibility
Job Responsibility
  • Oversee and conduct full-cycle audit processes, ensuring compliance and accuracy at all stages
  • Utilize Thompson Reuters TaxStream Software and Thompson Reuters UltraTax CS Software for effective audit management
  • Develop and execute audit plans and schedules to meet organizational needs
  • Prepare comprehensive audit reports detailing findings and recommendations
  • Implement audit techniques and tests to accurately assess financial records
  • Collaborate with team members to ensure the successful completion of audit engagements
  • Maintain up-to-date knowledge of auditing standards and practices
  • Utilize CCH ProSystem Fx for efficient audit program execution
  • Continually monitor and manage client accounts, taking appropriate action when necessary
  • Contribute to the continuous improvement of audit processes and procedures
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Auditor II

Reed & Associates, CPAs, Inc. is headquartered in Manassas, Virginia, with offic...
Location
Location
United States , Centerbrook
Salary
Salary:
Not provided
reedassociates.org Logo
Reed & Associates, CPAs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Five years of public accounting experience within the federal government
  • Bachelors or advanced degree
  • One year of supervisory experience
  • Must be able to travel to audit locations within the US
  • Perform all tasks in conducting audits and manage staff auditors
  • Identify records or activities to analyze
  • Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
  • Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
  • Prepare audit reports
  • Report on audit findings and making recommendations to the Manager
Job Responsibility
Job Responsibility
  • Assist clients with a wide variety of Audit Services
  • Client-specific consulting services include
  • financial consulting
  • various services for federal & state government agencies
  • support and/or payment validation services
  • business engineering & re-engineering
  • internal control audits and implementation practices
What we offer
What we offer
  • Interesting and intellectually challenging engagements
  • Opportunity for professional growth
  • Competitive compensation and benefits package
  • Fulltime
Read More
Arrow Right

Senior Auditor I

Reed & Associates, CPAs, Inc. specializes in providing government auditing, acco...
Location
Location
United States , Centerbrook
Salary
Salary:
Not provided
reedassociates.org Logo
Reed & Associates, CPAs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Three years of public accounting experience within the federal government
  • Bachelors or advanced degree
  • One year of supervisory experience
  • Must be able to travel to audit locations within the US
  • Perform all tasks in conducting audits and manage staff auditors
  • Identify records or activities to analyze
  • Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
  • Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
  • Prepare audit reports
  • Report on audit findings and making recommendations to the Manager
Job Responsibility
Job Responsibility
  • Assist clients with a wide variety of Audit Services
  • Client-specific consulting services include: financial consulting, various services for federal & state government agencies, support and/or payment validation services, business engineering & reengineering, and internal control audits and implementation practices
What we offer
What we offer
  • Interesting and intellectually challenging engagements
  • Opportunity for professional growth
  • Competitive compensation and benefits package
  • Fulltime
Read More
Arrow Right

Senior Auditor

We are currently seeking talented candidates to fill the position of Senior Audi...
Location
Location
United States , Owings Mills; Hagerstown
Salary
Salary:
Not provided
gsg-cpa.com Logo
Gorfine, Schiller & Gardyn
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Knowledge of accounting, auditing and internal controls requirements and practices
  • Team building and leadership abilities
  • Strong analytical and mathematical skills
  • Reliability, productivity, and attention to detail
  • Good practical experience with MS Office, particularly Excel
  • Familiarity with accounting software
  • 24 months to 4 years’ of hands on experience in a small to mid-size, regional Public Accounting Firm
  • CPA or a candidate for a CPA is required
Job Responsibility
Job Responsibility
  • Plan and oversee the auditing process
  • Allocate responsibilities to junior and staff auditors
  • Review team members’ work for accuracy and compliance
  • Perform effective risk and control assessments
  • Complete audits on time and submit reports to auditing manager
  • Present audit findings and find ways to increase compliance and efficiency
  • Teaching and mentoring junior team members
  • Completes audit workpapers by documenting audit tests and findings
  • Prepares financial statements
  • Appraises adequacy of internal control systems
What we offer
What we offer
  • Base compensation and the potential for profit sharing
  • Health care, dental and vision coverage
  • 401(k) and profit sharing
  • Generous PTO allowance
  • Casual and friendly work environment
Read More
Arrow Right

Senior Auditor

The Senior Auditor will plan audits, develop internal audit scopes and objective...
Location
Location
United States , Boston
Salary
Salary:
100000.00 - 110000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, or business administration
  • 3-5 years of experience in a financial and operational auditing environment
  • CPA, CIA, and/or CISA strongly preferred
  • Understanding of internal control concepts and experience applying them
  • Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
  • Strong computer skills including VISIO
Job Responsibility
Job Responsibility
  • Evaluate the adequacy of internal controls and processes through detailed testing
  • Conduct complex audit projects and special assignments
  • Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
  • Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
  • Lead or participate in cross-functional efforts to improve company operations
  • Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans
Read More
Arrow Right

Senior Auditor

Senior Auditor role primarily focused on managing audit engagements, developing ...
Location
Location
United States , East Hanover
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient in Accounting Software Systems
  • Experience with Audit Engagements
  • Ability to effectively communicate Audit Findings
  • Strong knowledge of Auditing principles and practices
  • Experience in developing and executing Audit Plans
  • Familiar with Audit Program strategies
  • Excellent Documentation skills
  • Thorough understanding of GAAP Accounting
  • Knowledge of Internal Control processes and procedures
  • Proficient in Microsoft Excel
Job Responsibility
Job Responsibility
  • Oversee and execute audit engagements to ensure they are conducted in line with company policies and standards
  • Develop comprehensive audit plans and programs to assess the effectiveness of internal controls
  • Conduct audits and reviews to ensure compliance with GAAP Accounting principles
  • Utilize Accounting Software Systems efficiently for the accurate recording and analysis of financial data
  • Document audit findings and prepare reports summarizing the results of the audit
  • Implement internal control systems to safeguard the company's financial information
  • Leverage Microsoft Excel to manage and analyze financial data effectively
  • Communicate audit findings to management and make recommendations for corrective actions
  • Continually update knowledge of auditing practices and applicable laws and regulations
  • Coordinate with team members to ensure timely completion of audit processes
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Senior Auditor

The Senior Auditor is an intermediate level role responsible for performing mode...
Location
Location
Argentina , Buenos Aires
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of relevant experience
  • effective verbal and written communication and negotiation skills
  • subject matter expertise regarding audit technology’s application
  • effective project management skills
  • effective influencing and relationship management skills
  • demonstrated ability to remain unbiased in a diverse working environment
  • fluent English is required
  • bachelor’s/university degree or equivalent experience
Job Responsibility
Job Responsibility
  • perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
  • draft audit reports and present issues to the business while discussing practical cross-functional solutions
  • complete assigned audits within budgeted timeframes, and budgeted costs
  • monitor, assess, and recommend solutions to emerging risks
  • contribute to the development of audit processes improvements, including the development of automated routines
  • apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
  • develop effective line management relationships to ensure strong understanding of the business
  • has the ability to operate with a limited level of direct supervision
  • can exercise independence of judgement and autonomy
  • acts as SME to senior stakeholders and/or other team members
  • Fulltime
Read More
Arrow Right