Data Solutions Advisor
Company: Comcast Corporation
Location: Austin
Posted on: February 3, 2025
Job Description:
Comcast brings together the best in media and technology. We
drive innovation to create the world's best entertainment and
online experiences. As a Fortune 50 leader, we set the pace in a
variety of innovative and fascinating businesses and create career
opportunities across a wide range of locations and disciplines. We
are at the forefront of change and move at an amazing pace, thanks
to our remarkable people, who bring cutting-edge products and
services to life for millions of customers every day. If you share
in our passion for teamwork, our vision to revolutionize industries
and our goal to lead the future in media and technology, we want
you to fast-forward your career at Comcast.Job SummaryThe Data
Solutions Advisor plays a leading role in driving best practices
relative to analytic/automation opportunities in audits by focusing
on risks and providing innovative insights/cost-effective
solutions. With our standard engagement cadence and focus on
diversifying our talent, the Data Solutions Advisor will be
responsible for creating and overseeing ad hoc reporting, proactive
monitoring metrics (dashboards) and analyses, and
identifying/implementing automation opportunities. In this role you
will gain broad exposure to the Comcast Corporation through the
audit process.Job DescriptionCore ResponsibilitiesWhat You
Deliver
- Demonstrates solid project management skills for data or
automation related projects, including developing project plans and
budgets, scheduling deliverables across CGA teams, executing per
plan, and messaging status/issues to management. - - -
- Manages the activities of Data or Automation team members and
keeps the team on track to complete assignments. - -
- Reviews team workpapers and other documentation to ensure they
are clear, complete, and well-organized. -
- Identifies automation opportunities within the business that
impact CGA's audit work and assists in developing the business case
to support the implementation.
- Ensures all data is secure and follows company policies
regarding data classification. - -
- Provides ongoing feedback on work completion and performance to
team members. - -
- Identifies opportunities for improvement to initiatives, team
activities, tools, and training.
- Supports department objectives and performs other duties and
responsibilities, as assigned.
- Consistent exercise of independent judgment and discretion in
matters of significance.
- Regular, consistent and punctual attendance. Must be able to
work nights and weekends, variable schedule(s) as necessary.
- Other duties and responsibilities as assigned. -Technical
Expectations
- Manages and executes the extraction, manipulation,
visualization, and analysis of analytics that support the audit
lifecycle. -
- Leads engagement objectives discussions with other CGA team
members and provides recommendations on potential data analytics to
support the audit. - -
- Applies analytical models (e.g., regression, simulation,
statistical, etc.) to audit scope areas to identify outliers,
trends and/or projections, where appropriate.
- Uses advanced data concepts, tools, and programming techniques
(e.g., SQL programming, MS SQL Server development, Oracle Business
Intelligence, Teradata, Tableau, and/or comparable platforms) to
perform extract, transform, load (ETL) and data analysis
activities, and actively shares knowledge with team members.
- Writes clear and meaningful data analysis workpapers,
documenting root-cause (as applicable), work performed, findings,
and recommendations for management. - - -
- Supports the creation and evolution of the Automation COE by
developing and implementing best practices for governance,
operations, technology, value measurement, and integration.
- Partners with the Automation sub-team to ensure the accuracy
and completeness of bot designs, and quality of bot output. -
-
- Oversees responsibility for the overall automation of bot
design, build, testing/defect resolution, and change control
management procedures.
- Schedules bots and maintains job scheduler per CGA
requirements. - -
- Supports the creation and evolution of the Automation COE by
developing and implementing best practices for governance,
operations, technology, value measurement, and integration.
- Manages the assessment of new process automation candidates,
concluding on feasibility, and accurately estimating development
efforts.
- Develops and maintains a list of automation opportunities and
plans for sprint execution.
- Leads sprint management and execution.
- Assures process documentation (as-is and future automated
state) is accurate and effective.
- Partners with the Analytics sub-team to ensure that bots meet
CGA requirements.
- Ensures that test procedures and scenarios are appropriate,
includes both positive and negative testing, and validates that
bots are operating as designed. - -
- Creates and documents test procedures and scenarios for
Unit/SIT/UAT, executes UAT with CGA COEs, and works with the
Analytics sub-team to resolve defects, as necessary. - -
- Supports the change control process by documenting change
requests/requirements and working with the Automation Specialists
to implement and test.
- Works with the Analytics sub-team to ensure that bots are
scheduled per CGA requirements.How You Deliver
- Demonstrates the ability to quickly grasp complex subject
matter. Applies strong analytical skills and business
knowledge.
- Stays current on data analytics trends (e.g., new tools,
statistical methods, visualization techniques) as well as emerging
technologies that impact how data can be used on audits (e.g., AI,
Blockchain, RPA).
- Performs effectively as a project leader across engagements. -
-
- Shows flexibility in prioritizing and completing tasks,
allocating/re-allocating work across engagement team members, or
stepping in to support execution, as appropriate. - -
- Motivates engagement team to deliver high quality work on time.
- -
- Exercises consistent judgment and discretion in matters of
significance.
- Exhibits willingness to tackle new areas and challenging
topics.
- Demonstrates the ability to work in a complex, dynamic, and
fast-paced environment. -
- Acts in accordance with stated CGA and company policies and
practices, and maintains the highest degree of integrity in all
activities and interactions.
- Displays regular, consistent, and punctual attendance. Able to
work nights and weekends, variable schedule(s), as necessary.
Out-of-town travel is required approximately 20%.How You Partner
- Collaborates with members of CGA engagement teams to understand
audit activities and identifies ways that data analytics and/or
automation can enhance overall work product, productivity, or audit
coverage.
- Exhibits strong interpersonal skills including written and
verbal communications, and an ability to collaborate with
others.
- Shows respect to other team members and clients in all
interactions.
- Demonstrates a willingness to assist other team members in
areas outside of direct assignments when necessary. - -
- Collaborates in a virtual environment to complete projects with
team members in various locations.
- Supervises engagement staff member's interactions with business
management and helps team members to resolve issues.
- Partners with internal CGA teams (e.g., FinOps, SOX, and
Technology) across engagement activities.
- Includes business partners in engagement activities (e.g.,
Legal, Human Resources, Security, TPX, EBI, etc.), as needed.
- Coaches engagement team members to develop data analytics,
automation techniques, and business knowledge. -How You Develop
- Utilizes available resources and tools to research and expand
knowledge to enhance work product. -
- Exhibits a commitment to continuously self-improve by working
with leadership to leverage strengths and focus on areas of
development. - -
- Gains knowledge of IT controls and cyber security concepts and
applies to engagements.
- Assists less experienced team members with furthering their own
development during the course of engagements. - -Employees at all
levels are expected to:
- Understand our Operating Principles; make them the guidelines
for how you do your job.
- Own the customer experience - think and act in ways that put
our customers first, give them seamless digital options at every
touchpoint, and make them promoters of our products and
services.
- Know your stuff - be enthusiastic learners, users and advocates
of our game-changing technology, products and services, especially
our digital tools and experiences.
- Win as a team - make big things happen by working together and
being open to new ideas.
- Be an active part of the Net Promoter System - a way of working
that brings more employee and customer feedback into the company -
by joining huddles, making call backs and helping us elevate
opportunities to do better for our customers.
- Drive results and growth.
- Respect and promote inclusion & diversity.
- Do what's right for each other, our customers, investors and
our communities.Disclaimer: This information has been designed to
indicate the general nature and level of work performed by
employees in this role. It is not designed to contain or be
interpreted as a comprehensive inventory of all duties,
responsibilities and qualifications. -Comcast is proud to be an
equal opportunity workplace. We will consider all qualified
applicants for employment without regard to race, color, religion,
age, sex, sexual orientation, gender identity, national origin,
disability, veteran status, genetic information, or any other basis
protected by applicable law.Skills:Structured Query Language (SQL);
Tableau (Software); Python (Programming Language)Base pay is one
part of the Total Rewards that Comcast provides to compensate and
recognize employees for their work. Most sales positions are
eligible for a Commission under the terms of an applicable plan,
while most non-sales positions are eligible for a Bonus.
Additionally, Comcast provides best-in-class Benefits to eligible
employees. 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 on our careers site for more
details.EducationBachelor's DegreeWhile 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.Relevant Work
Experience10 Years +, 5-7 Years, 2-5 Years, 0-2 Years, 15 Years +,
7-10 Years
Keywords: Comcast Corporation, San Antonio , Data Solutions Advisor, Other , Austin, Texas
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