Auditor, Financial Operations

As an Auditor, Financial Operations at Comcast, your primary responsibilities will include executing the internal audit process through planning, execution, and reporting phases. You'll conduct thorough inquiries and data analyses, examine various records and policies, and ensure operational compliance with best practices and legal requirements. Your role will also encompass identifying audit findings, formulating conclusions, and suggesting corrective actions, all while collaborating with the broader team to enhance our audit methodologies.

To be considered for the Auditor, Financial Operations role at Comcast, you'll typically need a Bachelor's Degree in a relevant field, although a combination of coursework and professional experience may also be accepted. Additionally, candidates should have 2-5 years of relevant work experience in auditing and a strong grasp of accounting principles. Relevant certifications, if applicable, can further strengthen your application.

The Auditor, Financial Operations plays a vital role at Comcast by identifying and mitigating business risks through systematic audits. By ensuring compliance with established policies and auditing best practices, you'll help safeguard the company's assets and maintain operational integrity. Your contributions will support Comcast's overarching goal of delivering exceptional customer experiences and driving innovation across our various business segments.

At Comcast, we've designed our Auditor, Financial Operations position not just as a job, but as a pathway for professional growth. You'll receive moderate guidance and mentoring while participating in diverse audit projects. Opportunities to enhance your skills in auditing methodologies, compliance practices, and data analysis are integral to the role, ensuring you stay ahead in the ever-evolving landscape of finance and technology.

The work culture for Auditors, Financial Operations at Comcast is dynamic and collaborative. We emphasize teamwork and open communication, encouraging you to contribute ideas and improvements for the auditing process. Comcast values diversity and inclusion, fostering a supportive environment where every team member can thrive and excel while pursuing shared goals in media and technology innovation.

In answering this question, focus on specific examples from your past that highlight your understanding of the internal audit process. Discuss your roles in planning, execution, and reporting phases, emphasizing your analytical skills and how you've contributed to identifying risks and finding solutions.

When addressing this question, explain your methodology for data analysis. Highlight techniques you use to effectively interpret financial records and identify discrepancies, ensuring you convey your strategic thinking and problem-solving abilities in the audit context.

This is your opportunity to showcase your ethical judgment and problem-solving skills. Outline the steps you would take to report the issue, work with management on corrective actions, and document findings, ensuring that your response reflects alignment with company policies.

To answer this question, illustrate your organizational and time-management skills. Discuss how you'll assess the urgency and importance of tasks, perhaps using a prioritization matrix, to ensure timely completion of audit engagements while maintaining accuracy and quality.

Use the STAR method to describe a specific situation where you achieved this. Discuss the challenge, the actions you took to propose or implement improvements, and the positive outcomes that resulted. This will show your initiative and commitment to enhancing efficiency.

Make sure to convey your knowledge of US Generally Accepted Accounting Principles (GAAP) in your response. Highlight your understanding of its principles, and any experience you've had in applying them during audits, demonstrating your technical expertise required for the Auditor role.

Discuss your strategies for communicating audit findings clearly and concisely. Mention your approach in preparing documentation, using visuals or summarizing complex information, and how to tailor your communication style to suit your audience's understanding.

Specify the auditing tools or software you have experience with, such as data analysis programs or audit management systems. Share any certifications or training you've completed and describe how these tools have enhanced your audit efficiency and effectiveness.

In your response, emphasize your openness to feedback and your ability to view criticism as a learning opportunity. Discuss how you solicit feedback, analyze it constructively, and apply it to improve your future audit engagements.

This question gives you a chance to show your enthusiasm for the role and the company. Share specific aspects about Comcast's values, its innovative environment, and how your career goals align with the company's mission in media and technology.