Your data is kept private and secure
We use state of the are technology to ensure the security of your personnal data. Your information will never be sold or disclosed.
Auditor, Internal Auditauditor, Internal Audit Plymouth, Michigan (Plymouth)
Dec. 20, 2011
Detroit, MI
Confidential
Comcast Corporation (Nasdaq: CMCSA, CMCSK) (www.comcast.com), is one of the world's leading media, entertainment
and communications companies principally involved in the operation of cable systems through Comcast Cable and in the
development, production and distribution of entertainment, news, sports and other content for global audiences through
NBCUniversal. Comcast Cable is one of the nation's largest video, high-speed Internet and phone providers to residential
and business customers and is also the majority owner and manager of NBCUniversal, which owns and operates
entertainment and news cable networks, the NBC and Telemundo broadcast networks, local television
station groups, television production operations, a major motion picture company and many theme parks.
Tasks:
- Examines records, documents, methods, policies, costs, and other
factors to determine if functional areas are conducting operations in
accordance with established guidelines, policies, procedures, and
governmental and legal requirements.
- Works with broad discretion regarding work details on assignments of a
varied and difficult nature.
- Prepares clear and well-organized audit work papers that appropriately
document the work performed. Writes clear meaningful audit comments,
investigation summaries, and recommendations.
- Applies appropriate audit procedures to the areas reviewed to ensure
that key controls are tested and all significant risks are addressed.
- Formulates appropriate conclusions regarding the adequacy of internal
controls and procedures based on the work performed and knowledge of
other operations in the Company.
- Makes recommendations regarding corrective action and reviews audit
findings with Managers.
-Verifies adherence to company guidelines, policies, procedures and
governmental and legal requirements.
-Assists higher level Auditors in a variety of audit functions.
- 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.
Required Skills:
Requirements:
- Bachelors Degree or Equivalent
- Accounting, Finance
-
- Generally requires 2-5 years related experience
Comcast is an Equal Employment Opportunity/Affirmative Action/Drug-Free workplace employer.