Learning and Development Consultant
Verra Mobility
Auditor 2, Internal Audit
NBCUniversal
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- 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).
- 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 the three phases of planning, execution and reporting out to business management.
- Performs thorough inquiry and data analysis to understand business operations and assist in developing project scope.
- Contributes to overall planning efforts for engagement timeline and approach.
- Examines records, documents, methods, policies, costs and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles and governmental and legal requirements.
- Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
- Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries and recommendations.
- Formulates appropriate conclusions and clearly documents findings based on testing results.
- Combines knowledge of Company operations with testing results to determine control effectiveness.
- Identifies audit findings and considers corrective actions.
- Identifies opportunities for improvement to audit methodology, tools and training.
- Supports department objectives and performs other duties and responsibilities, as assigned.
Requirements
- Bachelor's Degree: Finance
- While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.
- Relevant Work Experience 2-5 Years
