
Manager, Operations Audit
We are seeking a highly motivated and experienced individual to join our team as the Manager of Operations Audit at Comcast. In this role, you will be responsible for overseeing our company's operations audit processes, ensuring compliance with internal policies and procedures. This is a key leadership position that requires a strong attention to detail, excellent communication skills, and the ability to collaborate effectively with various teams. If you are a results-driven individual with a strong background in operations audit and a passion for driving continuous improvement, we encourage you to apply.
- Develop and implement operational audit strategies and plans in alignment with company goals and objectives.
- Lead and manage a team of auditors to conduct thorough and timely audits of various company operations, including but not limited to financial processes, compliance procedures, and risk management.
- Review and evaluate audit findings to identify areas of improvement and recommend solutions to address any identified issues.
- Ensure all audit processes and procedures are in compliance with company policies and regulatory requirements.
- Communicate and collaborate with different departments and teams to gather necessary information and ensure effective and efficient audit processes.
- Provide regular reports and updates to senior management on audit findings, recommendations, and progress towards implementation.
- Continuously monitor and assess the effectiveness of internal controls and make adjustments as needed.
- Stay updated on industry best practices and trends in operations audit to continuously improve company processes.
- Conduct training and provide guidance to team members and other employees on audit procedures, policies, and compliance requirements.
- Foster a culture of accountability and continuous improvement within the operations audit team and across the company.
Excellent Communication And Interpersonal Skills
Bachelor's Degree In Accounting, Finance, Or Related Field
Minimum Of 5 Years Experience In Internal Audit And/Or Operations Management
Strong Understanding Of Audit Methodology And Processes
Experience In The Telecommunications Or Media Industry Preferred.
Financial Analysis
Process Improvement
Communication Skills
Project Management
Data Analysis
Time Management
Quality Control
Report Writing
Team Leadership
Risk assessment
Compliance monitoring
Audit planning
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
creativity
Teamwork
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Manager, Operations Audit in Philadelphia, PA, USA is $102,000 to $130,000 per year. This may vary depending on the specific industry, company, and level of experience of the individual. Additional benefits such as bonuses, stock options, and benefits packages may also be included in the overall compensation.
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