1+ months

Lead Auditor

Dallas, TX 75219
At AT&T were 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, youll be responsible for coordinating and executing internal audits. Youll conduct all phases of the audit process including planning, fieldwork, communication, and corrective action follow-up. Youll 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.


A career with us, a global leader in communications and technology, comes with big rewards. As part of our team, youll lead transformation surrounded by trailblazing industry leaders like you. Youll 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 youre at in your career trajectory, youll be rewarded by the impact that comes with making a difference in the lives of millions. With AT&T, youll 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!
We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status.

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Posted: 2022-02-27 Expires: 2022-07-26

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Lead Auditor

AT&T
Dallas, TX 75219

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