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Senior Auditor

Dallas, Texas


Senior Auditor – AT&T Audit

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 conducting and documenting moderate to complex
audit projects with direction from the Audit Manager.

Key Roles and Responsibilities: May provide functional
advice or training to less experienced audit staff, and run smaller audit jobs,
but does not have direct reports. Audit responsibilities include the review,
analysis, and monitoring of procedures and systems of internal controls within
the organization. Works as management consultants in the review of existing
systems and procedures, or in the development of new or modified systems and
procedures. Conducts and documents audit projects and prepares reports.
Develops recommendations for improving the procedures being audited.

Job Contribution: Works on problems of diverse scope where analysis of data
requires evaluation of identifiable factors. Demonstrates good judgment in
selecting methods and techniques for obtaining solutions.

Education: Specialized skill training or certification may be required.

Experience: 3+ years of experience.

Supervisory: No.

Principal Functional Skills /
Competencies associated with this Title:

  • Accuracy and Attention to Detail
  • Analytical Thinking
  • Audit and Compliance Function
  • Auditing
  • Data Gathering and Reporting
  • Finance and Accounting
  • Fraud Management
  • Internal Controls
  • Managing Multiple Priorities
  • Sarbanes-Oxley Compliance

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.

Job ID 1942886 Date posted 09/20/2019

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