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Auditor 2, Internal Audit

Comcast

Plymouth, USA, United States of America

Not Disclosed

2 - 5 Years

Full Time - Permanent

Views:453

Applicants:2

Posted on 24 Sep, 2025

In Office

Job Description | Responsibilities

  1. Execute audits through planning, execution & reporting.

  2. Analyze data to define scope & assess operations.

  3. Test controls, risks & compliance with GAAP, policies & regulations.

  4. Document findings, root causes & recommendations.

  5. Prepare audit work papers & reports.

  6. Suggest process improvements & support dept. objectives.

Overview

  • Industry - ACCOUNTING / ACCOUNTANT FIRM, Marketing Communications / Corporate Communications, Banking / Financial Services
  • Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
  • Job Role - ACCOUNTING / AUDIT / TAX, Internal Auditor
  • Employment type - Full Time - Permanent
  • Work Mode - In Office

Qualifications

  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization

Job Related Keywords

Internal Audit Risk Assessment Compliance GAAP Data Analysis Controls Testing Reporting Process Improvement

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