Comcast

Data Solutions Fin Ops Principal, Comcast Global Audit, NBCU

Comcast • $120K — $145K *
Philadelphia, PA 19120In-Person
Business Services
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in a relevant field (Information Systems, Business Administration, Computer Science, etc.)
  • Minimum of 10 years of professional experience, showcasing increasing responsibilities.
  • 7+ years experience with data tools (SQL, Python, dbt Core, Tableau, Snowflake, AWS/Redshift).
  • Proven abilities in managing complex data, applications, and projects.
  • Experience in Internal Audit preferred, demonstrating analytical and critical thinking skills.

Responsibilities

  • Lead discussions with Audit leadership to recommend data analytics strategies.
  • Manage data extraction, manipulation, testing, visualization, and analysis for audits.
  • Collaborate with source systems to optimize data sourcing and processing rules.
  • Drive automation within data deliverables to enhance audit value.
  • Conduct data discovery across new sources to support unique audit testing needs.
  • Mentor and develop team members in technical and collaborative skills.
  • Provide hands-on guidance on data analysis tools and promote AI integration in solutions.

Benefits

  • Comprehensive support options for physical, financial, and emotional well-being.
  • Personalized guidance to meet diverse needs during major life milestones.
  • Access to always-on tools for everyday life support.
Full Job Description
Job Summary
The Data Solutions Fin Ops Principal serves as a leader within Comcast Corporate's Internal Audit Data organization. This leader is specifically responsible for developing and maintaining data deliverables and reports supporting our Finance and Operations audit testing for NBCU. This role will include influencing and collaborating with their peers in the Internal Audit organization as well as with business / technology stakeholders at NBCU. This leader plays a key role in driving best practices relative to analytic/automation opportunities in audits by focusing on risks and providing innovative insights/cost-effective data solutions. This role is responsible for ensuring the timeliness and quality results of their quarterly audit data deliverables, overseeing ad hoc reporting, guaranteeing proper documentation, developing talent within the team, as well as driving synergies for data and reports.

Job Description

Core Responsibilities
  • Lead engagement discussions with Audit leadership and related partners, understanding systems / processes / data / policies / controls, and design strategic recommendations on potential data analytics to support and streamline the audits.
  • Manage the extraction, manipulation, testing, visualization, and analysis of data that support the audit lifecycle, ensuring timely and quality delivery.
  • Collaborate with upstream source systems to understand potential changes that will require subsequent changes to logic to our data deliverables. Influence partners to optimize data sourcing and processing rules to ensure appropriate data quality as well as process optimization.
  • Drive increased automation and resiliency, expanding the logic within the data deliverables to provide more value to the audit teams and their testing, as well as integrating automated quality checks and alerts.
  • Complete data discovery on new data sources, understanding interrelationship of data across systems, and design data solutions that may be unique to a given business within NBCU that supports the desired data threading testing scope as defined by the audit team.
  • Develop and mentor team members of Data organization in improving their technical capabilities, communication, project management, critical/strategic thinking, and collaboration skills. Foster an environment of empowerment, openness, accountability, and objectivity. Manage thoughtful flexibility across the team in prioritizing tasks, allocating work, and proactively resolving issues.
  • Provide hands-on guidance to team members on the use of data analysis tools and platforms (e.g. Python, SQL, dbt Core, Snowflake, AWS, Tableau), as well as ability to perform queries as a back-up to the team or to respond to direct requests from Internal Audit leadership. Promote responsible use of and identify opportunities to innovate with Artificial Intelligence (AI) in developing code and developing solutions.
  • Demonstrates effective project and program management skills for data or automation related projects, including developing project plans and budgets, scheduling deliverables across Comcast Audit and business partner teams, executing per plan, and messaging status/issues to management. Direct multiple and simultaneous projects of varying complexity to drive the execution of the audit plan as well as specific asks from Internal Audit leadership.
  • Writes clear and meaningful data analysis workpapers, documenting root-cause (as applicable), work performed, findings, and recommendations for management. Reviews team workpapers and other documentation to ensure they are clear, accurate, complete, and well-organized.
  • Ensures all data is secure and follows company policies regarding data classification, exhibiting strong knowledge of IT controls, data privacy, and cyber security concepts and applies to engagements.
  • Exemplify the highest degree of trust and integrity by continually upholding the principles of professional standards.
  • Develop a network of peers to stay current of audit automation trends and data technologies in the industry and profession.
  • Exercise independent judgment and discretion in matters of significance.
  • Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
  • Other duties and responsibilities as assigned.

Professional Experience and Qualifications
  • Strong technical skills with proven ability to manage large/complex data and applications, environments, tools, and projects.
  • Proven ability to synthesize and summarize voluminous/technical information into executive presentations.
  • Strong analytical and critical thinking skills, and excellent written and oral communications and presentation skills.
  • Strong employee management/team skills with a proven ability to assemble, motivate, and inspire accountability / responsiveness in a highly effective team.
  • Strong cross-functional collaboration skills to influence and engage audit partners as well as business unit partners of all levels. Demonstrates a willingness to assist other team members in areas outside of direct assignments, when necessary.
  • Exhibits a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development. Shows a commitment to self-improvement spanning business acumen, technology, leadership, communication, etc.
  • Experience with and exposure to Internal Audit is preferred.
  • Bachelor's degree in Information Systems, Business Administration, Computer Science, Statistics, Data Science, Technology or Engineering.
  • 7+ years' experience with Data, SQL, Python, dbt Core, Tableau, Snowflake, AWS / Redshift, and AI/ML.
  • Minimum of 10+ years of work experience demonstrating increasing levels of responsibility.


Skills
Collaboration, Data Visualization Design, dbt Core, Deliverables Management, Snowflake Data Warehouse, Structured Query Language (SQL), Talent Development

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 benefits summary on our careers site for more details.

Education
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.

Certifications (if applicable)

Relevant Work Experience
10 Years +

About Comcast

FreeWheel manages the economics of content for the enterprise class of entertainment, offering technical infrastructure for revenue rights management and business operations, wrapped in advisory services. They offer advertising sales rights, display, video, mobile ad management, contract management, professional content, ad serving, reporting, analytics, technology, services, advisory services, business operations, programmatic advertising, advertising marketplace, and linear, and online advertising.

Comcast Careers

Joining Comcast means becoming part of a dynamic team committed to shaping the future of media and technology. As a leading company in entertainment, communications, and technology, Comcast offers unparalleled job opportunities designed to foster professional growth and innovation. Work You’ll Do At Comcast, you’ll be part of a culture that cherishes diversity, leadership, and innovation. Our team is at the forefront of the industry, leading changes that redefine how people connect and experience content across the globe. Transform your career with a company that is committed to your professional development. Comcast offers a variety of positions across multiple fields, where your skills will be honed for leadership roles and your career aspirations supported by comprehensive training programs. Join Our Leading Team Be part of a team that values creativity and diversity. Comcast’s commitment to inclusive culture and diversity training ensures that every team member’s voice is heard and valued. This approach not only enhances our work environment but also drives our leadership in the competitive tech industry. Innovate with Us Engage in work that matters with a team of over 100,000 employees worldwide. At Comcast, innovation isn’t just another buzzword—it's at the core of everything we do. From developing groundbreaking technology to reimagining how our customers experience entertainment and communication, your work will influence millions. Internship and Employment Opportunities Start your career with a Comcast internship, where you’ll gain invaluable industry experience, network with professionals, and develop skills that will benefit you throughout your career. For those seeking full-time positions, Comcast’s hiring process is designed to find not just the right skills but the right fit for our culture of growth and innovation. Benefits and Growth Comcast is dedicated to the well-being and advancement of our team members. Enjoy a wealth of benefits that support both your professional and personal life, including health, wellness, and retirement plans. Our employees are encouraged to pursue continuous growth through professional development opportunities and leadership training. Stay Connected Join the Comcast Team Explore job opportunities that match your skills and interests. We are always looking for passionate, curious, and solution-driven team players. Search Comcast jobs today and find out where your career could take you. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Read Careers Blog Job Alert Emails Customize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities that await at Comcast. By joining Comcast, you’re not just finding a job—you’re joining a community of innovators who are passionate about creating extraordinary experiences for our customers and for each other.
Learn more about Comcast
Size
31,000 employees
Market Cap
$149.9 billion
Industry
Hospitality & Recreation
Net Income
$10.5 billion
Founded
1963
5 Year Trend
+7.6%
Revenue
$103.5 billion
NASDAQ
CMCSA
* Ladders Estimates

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