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Lead Auditor

Atlanta, Georgia

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Job Overview

At AT&T we’re redefining the future of connectivity. At our core is a passion to serve our customers with products and services that create connections, improve lives and allow millions to share the stories and experiences that matter. Our Corporate teams are fueled by innovation and a desire to connect the world in meaningful ways. Join our team and bring your bold ideas, supporting and transforming our business across areas like marketing, finance and more.

As a Lead Auditor, you’ll be responsible for coordinating and executing internal audits. You’ll conduct all phases of the audit process including planning, fieldwork, communication, and corrective action follow-up. You’ll also develop audit reports that provide recommendations for improving business processes and internal control procedures. You will mentor and provide feedback to audit team members throughout the audit process. Your previous supervisory or management experience will be instrumental to your success, as this highly visible position has the potential to progress into a supervisory role.

Key Roles and Responsibilities: 
•    Perform walk-through of system functions, business processes and operational procedures
•    Identify internal control designs and evaluate control effectiveness
•    Develop risk-based audit test plans and gain an understanding of the specific issues that require evaluation
•    Analyze transactional data, business reports and other financial and operational records to verify data processing integrity and identify discrepancies
•    Communicate audit results and conclusions to departmental and company leadership

Experience and Education:
•    5+ years experience in internal or external audits
•    CPA, CIA, CISA or other audit-related certification
•    Experience in executing all phases of audits including developing audit programs, conducting detailed fieldwork testing, formulating conclusions and presenting results to management
•    Demonstrated abilities in performing audits related to Information Technology general controls
•    Audit experience with Big 4 or national public accounting firm preferred 

Currently hiring in the Atlanta, Dallas, San Antonio and St Louis areas for a hybrid office role.

Our Lead Auditors earn between $94,300 & $141,500, not to mention all of the other amazing rewards that working at AT&T offers. From health insurance to tuition reimbursement and paid time off to discounts on products and services just to name a few. There is a lot to be excited about around here.

A career with us, a global leader in communications and technology, comes with big rewards. As part of our team, you’ll lead transformation surrounded by trailblazing industry leaders like you. You’ll be empowered to go above and beyond – making a difference through company-sponsored initiatives or connecting and networking through one of our many employee groups. And regardless of where you’re at in your career trajectory, you’ll be rewarded by the impact that comes with making a difference in the lives of millions. With AT&T, you’ll be a part of something greater, do incredible things and be rewarded with a chance to change the world. 

Ready to join our team? Apply today!





Job ID 2235594-1 Date posted 07/26/2022
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Benefits

Invested in your satisfaction and continued success.

We take care of our own here (hint: that could be you). Our benefits and rewards mean we cover some of your biggest needs with some of the coolest offerings. We already think we’re a pretty great place to work. We’re just trying to rack up some bonus points.

Let’s start with the big one: Your work gets rewarded with competitive compensation and benefits. It really does pay to be on our team.

Compensation

When it comes to priorities, we know family tops the list. For the moments that matter the most, you'll be there for them, and we'll be here for you.

Family Leave

Paid Time Off

Our people have class. Literally. We can help you out on approved education costs with our tuition assistance plan.

Tuition
Assistance

Here’s another reason to breathe easy: You and your family get access to excellent medical, dental and vision insurance options.

Insurance Options

Wanna make your friends really jealous? You’ll get discounted access to the latest and greatest AT&T products and services — plus other awesome items, like tickets to live events.

Discounts

You strike us as an over-achiever (don’t worry, it’s a compliment). Our training and development programs are your ticket to expert status in your job.

Training & Development

When the day comes that you get some much needed R&R (not that you’d ever want to leave #LifeAtATT) you’ll know your future is set with the AT&T Retirement Savings Plan (ARSP).

Savings

Give back to your community and connect with colleagues through social and team-building events, and annual paid time off for volunteer efforts of your choice.

Community & Team Events

The Hiring Process

Step 1

Complete a quick application online and check your status often.

Step 2

Virtual or in-person
Interviews

Dress professionally and ensure good WiFi interviewing virtually.

Step 3

Conditional
Job Offer

After a background check, you're part of the team.

Step 4

Welcome! Onboarding
and Training Begins

Our training and certification programs set you up for success.

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