Welcome to AT&T command central. As part of our Corporate team, you’ll be at the heart of everything we touch – including industry-leading telecommunications, high-speed Internet and pay TV. Partnering up with thought leaders and amazing innovators in business units across the company, you’ll be amazed by what we can do. We’re connecting the world – and it all starts here.
Lead Auditor – AT&T Audit Services -
At AT&T our amazing people, combined with a culture that thrives on collaboration and creativity, are the foundation that create a great place to work. We empower our people to push the limits of what’s possible, driving groundbreaking innovation each and every day. We’re redefining the future of entertainment and mobile communications, and we’re ready for you to play a big part in that future too
Overall Purpose: Responsible for coordinating and administering internal audits.
Key Roles and Responsibilities: Audit responsibilities include the review, analysis, and monitoring of procedures and systems of internal controls within the organization. Review and consult on existing systems and procedures, or in the development of new or modified systems and procedures. Executes internal audits within established business process controls. Audits the financial and operating system processes for information integrity of transaction documents and reports discrepancies. Develops audit plans and understands the specific issues to be evaluated. Creates audit reports and develops recommendations for improving the procedures being audited.
Job Contribution: Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criterion for obtaining results. Work leadership may be provided by assigning work and resolving problems.
Education: Bachelors degree
Experience: 5-7 years experience.
CPA or CIA desired
Principal Functional Skills / Competencies associated with this Title:
•Accuracy and Attention to Detail
•Audit and Compliance Function
•Data Gathering and Reporting
•Finance and Accounting
•Managing Multiple Priorities
Note: Additional skills / competencies may be added to this specific requisition. During the application process, you will be asked to provide your proficiency and experience with all the skills / competencies associated with the requisition.
I love my career at AT&T.
AT&T has opened my world to possibilities! AT&T has a career platform that is rich in opportunity. It provides so many areas of interest you have the stay with one company and work in very different and challenging roles throughout your entire career.
The big corporate environment can make you feel like a number if you let it. You have to take control and drive your career. Get engaged and have a vision for what you see your career as.Current Employee - Principal Business Manager
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