GEOFFREY THOMULKA
Philadelphia / Southern NJ
Summary
Audit professional with 9+ years of experience in risk-based auditing, internal controls, and regulatory compliance across media & entertainment, financial services, and pharmaceuticals. Deep expertise in control design and process improvement — with a track record of not just identifying control gaps but helping organizations fix them. Equally comfortable directing cross-functional teams, advising senior leadership, and driving operational improvements, bringing a versatile skill set that extends well beyond the audit function.
Overview
10
10
years of professional experience
Work History
Engagement Manager
Comcast Global Audit, Comcast NBCUniversal
Philadelphia, PA
07.2024 - Current
- Led risk-based integrated audits across NBCUniversal's multinational operations — spanning ~$40B in combined annual revenue — assessing financial controls, regulatory compliance, operational processes, and AI governance.
- Drove AI, automation, and data analytics initiatives that expanded audit sample sizes by 500%, freeing up capacity for higher-risk areas and broadening overall test coverage.
- Coordinated cross-functional teams of 10 or more — junior staff through senior leadership across finance, technology, and data — keeping workstreams aligned and engagements on track through competing priorities and tight deadlines.
- Advised senior leadership on remediating audit findings and redesigning controls and processes, turning recommendations into tangible operational improvements.
Lead Senior & Senior Auditor
Comcast Global Audit, Comcast NBCUniversal
Philadelphia, PA
08.2021 - 07.2024
- Earned two promotions in three years, consistently assigned to the department's most challenging audits — evaluating complex sales and customer processes and compliance topics including data privacy and anti-corruption.
- Built deep technical proficiency across the audit lifecycle and became a go-to resource for peers on financial, operational, and regulatory subject matters.
Senior Internal Auditor
Endo Pharmaceuticals
Malvern, PA
10.2020 - 08.2021
- Executed SOX and operational audit testing, consistently delivering quality work on time.
Intern – Senior Associate
KPMG
Short Hills, NJ
09.2016 - 10.2020
- Performed PCAOB audits for clients across financial services and community banking, healthcare, and consumer goods.
Education
Bachelor of Science - Finance & Accounting
Seton Hall University
05-2017
Skills
- Risk-Based Auditing
- Control Design & Remediation
- Cross-Functional Leadership & Coordination
- Audit Innovation & Automation
- Senior Leadership Partnership
- Regulatory Compliance (SOX, AML, Data Privacy)
Timeline
Engagement Manager
Comcast Global Audit, Comcast NBCUniversal
07.2024 - Current
Lead Senior & Senior Auditor
Comcast Global Audit, Comcast NBCUniversal
08.2021 - 07.2024
Senior Internal Auditor
Endo Pharmaceuticals
10.2020 - 08.2021
Intern – Senior Associate
KPMG
09.2016 - 10.2020
Bachelor of Science - Finance & Accounting
Seton Hall University