Senior Advisor, Data Business Process Effectiveness – Comcast Global Audit

Conduct business architecture and process mapping for upcoming Comcast Global Audit engagements by collaborating with audit partners to understand unique risks and complexities. Analyze complex business challenges, collect operational reports, and document business processes, policies, and system relationships to identify key controls and potential risks for audit planning. Oversee team members to ensure consistency across deliverables while proactively identifying improvement areas that standardize coverage and streamline audit testing. Lead discussions with management on process and data approaches, facilitate workshops to map current state processes, and provide guidance on data analysis tools and platforms. Ensure all documentation, including workpapers and executive presentations, is clear, complete, and aligned with company policies and regulatory requirements. Manage parallel projects preparing for multiple audit engagements with varying complexity, maintaining high-quality output under variable schedules.