Comcast · 18 hours ago
Audit Engagement Manager, Financial Operations
PA - Philadelphia, 1701 John F Kennedy Blvd
Full-time
Onsite
Senior Level
5+ years expComcast is a leading media and technology company that drives innovation to create exceptional entertainment experiences. The Audit Engagement Manager, Financial Operations will be responsible for performing quarterly audit engagements, managing risks, and leading audit teams through planning, execution, and reporting phases.
Telecom & CommunicationsCloud ComputingVideoInternetTelecommunicationsTVWeb 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
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) and overtime as necessary
Other duties and responsibilities as assigned
Qualification
Required
Bachelor's Degree
5-7 Years of Relevant Work Experience
Audit Internal Controls
Audit Processes
Financial Accounting
Preferred
Some combination of coursework and experience, or extensive related professional experience
Benefits
An array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.
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
Sports Business Journal
2026-02-13
Company data provided by crunchbase