Comcast · 1 day ago
Engagement Manager, Financial Operations (NBCU)
Philadelphia, PA
Full-time
Hybrid
Senior Level
5+ years expComcast is a Fortune 50 leader in media and technology, seeking an Engagement Manager for their Financial Operations team. The role involves leading audit engagements, managing risks, and providing guidance to team members while ensuring effective audit processes are applied across various business areas.
InternetTelecommunicationsTVVideoWeb Hosting
Responsibilities
Oversees 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 manages the planning efforts for the engagement timeframe and scope
Assists in the design, development, and maintenance of a comprehensive engagement plan
Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules
Ensures the team applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed
Manages the activities of assigned audit team members utilizing standard internal audit methods and keeps the team on track to complete assigned scope areas
Ensures that controls are tested, risks vetted, and leads staff in the evaluation of internal control design and identification of risks
Reviews audit workpapers to ensure they are clear, complete, and well-organized
Evaluates audit findings, recommends solutions for correcting control weaknesses, and prioritizes areas for management focus
Leads day-to-day client engagement reviews of audit findings with members of operating management
Provides clear and meaningful audit comments and recommendations for action by management
Ensures draft audit reports and other audit documentation are developed timely and with high quality
Provides ongoing feedback on work completion and performance to team members
Identifies opportunities for improvement to audit methodology, tools, and training
Supports department objectives and performs other duties and responsibilities, as assigned
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
Conducts audit activities with both internal and external customers in mind when identifying control issues and business risks
Demonstrates the ability to quickly grasp complex subject and apply strong analytical skills and business knowledge to assessing processes, risks, and controls
Combines knowledge of Company operations with testing results to determine control effectiveness and risk impact on auditee
Stays current on relevant business risks (e.g., current events, audit trends, cyber security, etc.) and determines where appropriate to apply to engagements
Performs effectively as a project leader across engagements
Shows flexibility in prioritizing and completing tasks, allocating/re-allocating work across engagement team members, or stepping in to support execution, as appropriate
Motivates engagement team members to deliver high quality work on time
Exercises consistent judgment and discretion in matters of significance
Exhibits willingness to tackle new areas and challenging topics
Demonstrates the ability to work in a complex, dynamic, diverse, and fast-paced environment
Demonstrates ownership for assigned activities and is accountable for completing activities, ensuring that team members are accountable for completing activities, and/or requesting assistance as needed
Acts in accordance with stated internal audit and company policies and practices, and maintains the highest degree of integrity in all activities and interactions
Displays regular, consistent, and punctual attendance. Able to work nights and weekends, variable schedule(s), as necessary
Exhibits strong interpersonal skills including written and verbal communications, and an ability to collaborate with others
Leverages audit to educate management on policies/procedures, best practices, government and legal requirements, and emerging company or business unit risks
Shows respect to other team members and clients in all interactions
Demonstrates a willingness to assist other team members in areas outside of direct assignments, when necessary
Collaborates in a virtual environment to complete projects with team members in various locations. However, the employee must be available for extended hours, as needed, and be willing to travel extensively as required by needs of clients and/or business with little notice on occasion
Supervises engagement staff member interactions with business management and helps team members to resolve issues
Partners with internal audit teams (e.g., FinOps, SOX, Data, and Technology) across engagement activities as needed
Includes business partners and other risk functions in engagement activities (e.g., Legal, Human Resources, Security, and Business Assurance) as needed
Coaches engagement team members to develop audit and business knowledge
Assists engagement team in developing their understanding of relevant business risks and trains team on how to consider when planning and executing engagements
Utilizes available resources and tools to expand knowledge to enhance work product
Exhibits a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development
Gains knowledge of basic data analytics and cyber security concepts, and applies to engagements
Assists less experienced team members with furthering their own development during the course of engagements
Qualification
Required
Bachelor's Degree
5-7 Years of relevant work experience
Accounting
Internal Auditing
Audit Internal Controls
Audit Processes
Audit Documentation
Customer Engagement
Benefits
Best-in-class Benefits
Array of options, expert guidance and always-on tools
Company
Comcast
Comcast is a media and technology company that provides broadband internet, mobile services, and entertainment platforms. It is a sub-organization of SkyShowtime.
10001+ employees
H1B Sponsorship
Comcast has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (705)
2024 (561)
2023 (624)
2022 (750)
2021 (588)
2020 (583)
Funding
Current Stage
Public CompanyTotal Funding
$4.92BKey Investors
California Public Utilities CommissionMassachussetts Broadband InstituteMaine Connectivity Authority
2025-11-13Grant· $3.2M
2024-07-02Grant· $2.69M
2023-04-24Grant· $0.28M
Leadership Team
Neil Smit
President and Chief Executive Officer
Candy Lawson
SVP, Chief Compliance Officer and Senior Deputy General Counsel
Recent News
2026-01-07
2026-01-07
2026-01-07
Company data provided by crunchbase