Data Solutions Manager – Comcast Global Audit

Primary Responsibilities:
The 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.

Core Abilities:
What 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.

Analytics Sub-Team
-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.

Job Specification:
-Bachelors Degree or Equivalent in Business or other related fields.
-Generally requires 6-9 years related experience

-Data analyst background with excellent data manipulation and analysis skills

-Strong experience of manipulating large datasets

-Experience using advanced data extraction techniques

-Able to perform ETL (extract, transform, load) of data from complex database/data lake

-Open to various database experience including SQL Server and Oracle BI tools

-Preference for experience with SQL Scripting and/or Alteryx

-Any knowledge or experience with RPA tools (UI Path, Automation Anywhere, Blue Prism) would be beneficial

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