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Senior Auditor - Dallas

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AT&T

14d ago

  • Job
    Full-time
    Mid-level & Senior Level
  • Accounting & Tax
  • $94.3K - $158.4K
  • Dallas

AI generated summary

  • You need a bachelor's degree, 3-5 years experience, and preferably a CPA, CIA, or CISA certification to join us as a Senior Auditor in Dallas at AT&T.
  • You will work closely with audit team and business personnel, assess risks, conduct audit engagements, communicate findings, improve processes, adhere to deadlines and professional standards, travel occasionally, and excel in IT auditing and data analysis.

Requirements

  • Bachelors degree from an accredited university.
  • Typically requires 3-5 years of experience.
  • Prefer CPA, CIA, CISA certification.

Responsibilities

  • High visibility role working with the audit team and business personnel to gain an understanding of key processes, risks, and controls across all areas of the business.
  • Individual will have the opportunity to advise on financial, operational, compliance, and/or information technology (IT) projects.
  • Responsible for understanding and documenting moderate to complex business processes in order to assess risk and conduct audit and consulting engagements, as well as special projects.
  • Will participate in audit activities, including planning, test design, and audit report preparation.
  • Able to present audit results to all levels in the organization as required.
  • Roles and Responsibilities:
  • Support execution of the internal audit plan by preparing walkthroughs and developing test programs, as well as conducting internal control testing, substantive procedures, and other special reviews/consulting engagements.
  • Collaborate with key employees and management within business units to assess risks and identify process improvement opportunities.
  • Accountable for meeting deadlines, as well as adhering to department and professional standards.
  • Communicates professionally both in person and writing, including clear and concise communication with the engagement manager and client management.
  • Prepare audit report and ensure audit findings and recommendations are practical and sustainable.
  • Perform follow up on audit observations and management actions.
  • Contribution:
  • Prioritize work when given multiple projects and work with limited supervision.
  • Effective communicator and analytical thinker who can employ logic and persuasion to influence with diplomacy and tact.
  • Proactive, innovative, and intellectually curious individual who can partner and collaborate with others.
  • Baseline understanding of IT auditing techniques and solid understanding of data analysis.
  • Comprehensive understanding of Accounting, Sarbanes-Oxley (SOX), Fraud Management, and Internal Control concepts.
  • Ability to travel, typically not to exceed 10%

FAQs

What is the main focus of the Senior Auditor position at AT&T in Dallas?

The main focus of the Senior Auditor position at AT&T in Dallas is to support and transform the business through auditing functions in areas like marketing, finance, and more.

What are some key responsibilities of a Senior Auditor at AT&T in Dallas?

Some key responsibilities of a Senior Auditor at AT&T in Dallas may include performing audits, identifying risks and control weaknesses, providing recommendations for improvement, and ensuring compliance with regulations and company policies.

What qualifications are required for the Senior Auditor position at AT&T in Dallas?

Qualifications required for the Senior Auditor position at AT&T in Dallas may include a Bachelor's degree in accounting or related field, CPA or CIA certification, several years of auditing experience, knowledge of auditing standards and regulations, and strong analytical and communication skills.

What is the work culture like for auditors at AT&T in Dallas?

The work culture for auditors at AT&T in Dallas is one of innovation, collaboration, and continuous learning. Auditors work in teams to support and transform the business, and are encouraged to bring bold ideas and solutions to the table.

How does the Senior Auditor position at AT&T in Dallas contribute to the company's overall mission and goals?

The Senior Auditor position at AT&T in Dallas contributes to the company's overall mission and goals by ensuring that internal controls are in place, risks are identified and managed, and compliance with regulations and company policies is maintained. This ultimately helps to support the company's goal of creating connections, improving lives, and connecting the world in meaningful ways.

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Mission & Purpose

We understand that our customers want an easier, less complicated life. We’re using our network, labs, products, services, and people to create a world where everything works together seamlessly, and life is better as a result. How will we continue to drive for this excellence in innovation? With you. Our people, and their passion to succeed, are at the heart of what we do. Today, we’re poised to connect millions of people with their world, delivering the human benefits of technology in ways that defy the imaginable. What are you dreaming of doing with your career? Find stories about our talent, career advice, opportunities, company news, and innovations here on LinkedIn. We provide in some of our posts links to articles or posts from third-party websites unaffiliated with AT&T. In doing so, AT&T is not adopting, endorsing or otherwise approving the content of those articles or posts. AT&T is providing this content for your information only.