Senior Auditor
AT&T
full-time
Posted on:
Location Type: Office
Location: Atlanta • Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $94,300 - $141,500 per year
Job Level
Senior
About the role
- Conduct and document moderately complex audits, ensuring compliance with regulatory standards.
- Develop comprehensive audit plans and schedules, setting clear objectives, scope, and criteria, and gather relevant documentation for thorough preparation.
- Identify significant business risks, evaluate internal controls, gather evidence through interviews and record reviews, test systems for proper controls and accuracy, and provide actionable recommendations to enhance risk management processes.
- Analyze financial statements, prepare detailed audit reports, and present audit findings and recommendations to senior management and stakeholders, ensuring the effectiveness of security measures.
- Ensure adherence to internal policies, industry standards, and regulatory requirements. Document and present non-conformities and areas for improvement to senior management. Provide actionable recommendations for corrective and preventive actions and track the implementation by conducting follow-up audits to ensure resolution of identified issues.
- Participate in special projects, investigations, and other assignments as needed, work on complex problems requiring independent judgment, maintain comprehensive audit documentation, and ensure confidentiality of sensitive information.
Requirements
- Bachelor’s degree (BS/BA) desired.
- 3+ years of related experience.
- Certification is required in some areas.
Benefits
- Medical/Dental/Vision coverage
- 401(k) plan
- Tuition reimbursement program
- Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
- Paid Parental Leave
- Paid Caregiver Leave
- Additional sick leave beyond what state and local law require may be available but is unprotected
- Adoption Reimbursement
- Disability Benefits (short term and long term)
- Life and Accidental Death Insurance
- Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
- Employee Assistance Programs (EAP)
- Extensive employee wellness programs
- Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit planningrisk managementfinancial statement analysisinternal controls evaluationaudit documentationregulatory compliancecorrective actions trackingaudit reportingevidence gatheringinterviewing
Soft skills
communicationindependent judgmentproblem-solvingattention to detailconfidentialitystakeholder engagementanalytical thinkingorganizational skillspresentation skillscollaboration
Certifications
audit certification