Senior Manager, Audit Operations

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

Comcast Group Internal Controls Assurance department (“ICA”) supports the Group’s broad and evolving range of business activities. We at Comcast recognise that effective assurance and risk management is crucial to successfully execute our strategy. ICA focuses on getting the best for our customers and on Comcast’s business objectives and critical processes to deliver best in class reporting. The team is responsible for the International Group’s overall internal controls review programme and this role provides an opportunity to play a significant role in evaluating the Group’s business, financial and technology controls. The role covers all of Comcast International areas of activity and consequently will require travel although the extent will depend on the individual’s workload and the Group requirements. This role will report to the Finance Director of Internal Controls Assurance.

Job Description

What you'll do:

• Timely management of file and memo reviews for each process, providing either the GIC and/ or the FD with a high quality product.
• Management of direct reports, including ongoing performance management processes.
• Clear, concise and regular updates to the FD.
• Liaison with key financial stakeholders across the Comcast business.
• Scheduling and planning of ICA workstreams.
• Management of the quarterly controls self-certification, s302 and DCC Sarbanes Oxley processes.
• Progression and ongoing improvement of the controls framework.
• Input to the FD to support staff performance reviews.
• Building and maintaining close relationships with the key local stakeholders and management.
• Coaching and monitoring junior members of the team throughout the assurance process.
• Acting as an agent for constructive improvement in the control environment.
• Reporting to local senior and Comcast management on key issues on a timely basis in a clear and concise fashion.

What you'll bring:

• Strong financial assurance/ audit or controls assurance/ audit experience.
• Sound understanding of controls and risks and their application to the business environment.
• Broad understanding of processes and systems supporting the financial reporting process.
• Self-confident and able to work effectively with senior stakeholders.
• Excellent communication and interpersonal skills.
• Good influencing & negotiating skills.
• Ability to engage in the detail of the operating business processes.
• Ability to run multiple tasks effectively.
• Qualified accountant or equivalent.

Disclaimer:

• This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide 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. Please visit the compensation and benefits summary on our careers site for more details.

Education

Others, Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

7-10 Years