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Senior Auditor, Financial Operations
NBCUniversalSenior Auditor for Comcast's NBCUniversal Financial Operations auditing team, conducting audits across various areas to manage business risks and ensure compliance. Collaborating on audit engagements throughout planning, execution, and reporting phases.
Posted 6/30/2026full-timePhiladelphia • California, Pennsylvania • 🇺🇸 United StatesSenior💰 $64,297 - $119,068 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting audits across operational, financial, regulatory, and technology areas, with a strong focus on audit documentation and internal controls. Proven ability to manage projects effectively while preparing clear audit work papers that document findings.
Highest-signal resume keywords
Audit DocumentationAudit Internal ControlsAudit Risk AssessmentsFinancial AuditingProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit DocumentationAudit Internal ControlsAudit Risk AssessmentsFinancial AuditingProject Management
Industry Keywords
Quarterly Audit EngagementsOperational AuditsFinancial AuditsRegulatory AuditsTechnology Audits
About the role
Key responsibilities & impact- Responsible for performing quarterly audit engagements
- Conduct audits across operational, financial, regulatory, and/or technology areas
- Prepare clear and well-organized audit work papers documenting findings
Requirements
What you’ll need- Bachelor's Degree
- 5-7 years relevant work experience
- Audit Documentation
- Audit Internal Controls
- Audit Risk Assessments
- Financial Auditing
- Project Management
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
- Bonuses
- Expert guidance for personalized support