Jessica Costigan

Experience

1. Internal Auditor

   Comcast

   May 2021 — Present

   Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management. • Performs thorough inquiry and data analysis to understand business operations and assist in developing project scope. • Contributes to overall planning efforts for engagement timeline and approach. • Examines records, documents, methods, policies, costs and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles and governmental and legal requirements. • Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. • Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries and recommendations. • Formulates appropriate conclusions and clearly documents findings based on testing results. Combines knowledge of Company operations with testing results to determine control effectiveness. • Identifies audit findings and considers corrective actions. • Identifies opportunities for improvement to audit methodology, tools and training.

Education

• Solanco

  High School Diploma, Business

  1994 — 1997