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Senior Auditor - St Louis

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AT&T

9d ago

  • Job
    Full-time
    Mid-level (3-4 years) - Senior (5-8 years)
  • Accounting & Tax
  • $94.3K - $158.4K
  • Saint Louis

AI generated summary

  • You must have a bachelor's degree and 3-5 years of experience, along with a CPA, CIA, or CISA certification to be considered for this Senior Auditor role in St. Louis at AT&T.
  • You will work closely with audit team and business personnel to review processes, risks, and controls, conduct audits and special projects, present findings, and communicate with all levels of the organization.

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 role at AT&T in St Louis?

The main focus of the Senior Auditor role is to support and transform our business in areas like marketing, finance, and more.

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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.