Senior Auditor, Internal Audit

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description
The Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit.

Responsibilities:
• Participates in the SOX planning process including risk assessment and scoping.
• Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies.
• Tests the design and operating effectiveness of financial controls. Documents test results in a clear and accurate manner.
• Identifies and communicates opportunities for control enhancement.
• Pursues continuous professional development through training, certifications, and education.
• Performs other duties and responsibilities as assigned.
• Regular and punctual attendance. Must be able to work nights and weekends, variable schedules, as necessary.
Qualifications
Basic Qualifications:
• Bachelor's degree in accounting or related field.
• 3+ years of relevant experience evaluating internal controls over financial reporting (e.g., via public accounting or internal audit at a large public company).
Additional Qualifications:
• CPA preferred.
• Solid analytical and communication skills.
• High attention to detail and a commitment to accuracy and transparency.
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.
Salary range: $90,000 - $105,000

Jobcode: Reference SBJ-74488p-216-73-216-71-42 in your application.