Comcast Mgr 1, Internal Audit in Sunrise, Florida

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary:

Responsible for defining the scope, budget, and staffing for various

types of Internal Audit projects. Communicates recommendations and

solutions to audit observations and vulnerabilities to senior management

through verbal discussions, written reports, and presentations.

Encourages teamwork and responsibility within project teams through

ongoing supervision, coaching, and other personnel development

activities. Manages team which may include exempt and non-exempt

employees. Serves as subject matter expert and provides guidance to

employees, as required. Develops processs and procedures to drive

department efficiencies, assist in development, and meeting of,

departmental budget.

Core Responsibilities:

- Assists in the design, development, and maintenance of a comprehensive

corporate audit plan.

- Reviews or prepares details of plans for performing individual

systems-related audits including objectives, procedures, budgets, and


- Manages the activities of assigned audit team members by clarifying

audit objectives, approving individual procedures, interpreting policy,

and assisting in the resolution of unusual technical problems.

- Leads the presentation and review of audit findings with key members

of operating management.

- Recommends and explores alternative courses of action for correcting

control weaknesses, resolving operating problems, or improving


- Analyzes actions initiated or proposed in response to audit

recommendations. Monitors the completion of corrective actions and, as

necessary, advises management of non-compliance.

- Manages the life cycle of technology audits, which assess the design

adequacy and operating effectiveness of technology controls. Ensures

proper focus, pace, and execution of all audit activities.

- Establishes working relationships with key technology personnel

throughout the Company to sufficiently to gain respect and understanding

while maintaining an objective focus.

- Manages Internal Audit resources throughout each project, including

the on the job training and development of Internal Audit staff.

- Contributes in areas such as recruiting, staffing, scheduling,

budgeting, etc.

- 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.

Job Specification:

- Bachelors Degree or Equivalent

- Accounting, Finance


- Generally requires 6-9 years related experience

Comcast is an EOE/Veterans/Disabled/LGBT employer