Lead Financial Compliance Analyst - SOX
Lead Financial Compliance Analyst - SOX
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Description:
This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered.
Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T you wont just imagine the future- youll create it.
The Lead Compliance Financial Analyst SOX is responsible for managing Sarbanes-Oxley compliance efforts. This role includes designing implementing and monitoring internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements. The SOX Manager will work closely with operational and finance partners to ensure processes are efficient and compliant with regulatory standards.
Key Roles & Responsibilities:
- Manages enterprise Sarbanes-Oxley ACT (SOX) compliance and deliverables (i.e. development of the program and policies risk assessment certifications control design testing remediation as applicable) for a portfolio of internal controls over financial reporting directly interacting with control owners (Director) and process owners (Assistant Vice President). This role is a key contributor to significant reporting to leadership including the Corporate Controller and Audit Committee and has a visible impact on the organization.
- Evaluate internal controls in relation to business and IT processes that impact financial statements and operating procedures to ensure appropriate design and operating effectiveness.
- Work with process owners to design and implement control improvements and remediation plans for any identified deficiencies.
- Interact with senior management executive levels internal and external auditors to communicate SOX compliance requirements and updates.
- Facilitate reaching full Sarbanes-Oxley (SOX) compliance within the organization by providing training and guidance to employees on SOX compliance and internal controls.
- Conduct periodic reviews of internal control processes to identify areas for improvement.
- Lead initiatives to enhance the efficiency and effectiveness of the SOX compliance program.
- Stay updated on changes in SOX regulations and best practices.
Preferred Education:
- Bachelors degree in Accounting Finance Business Administration or a related field. Masters degree or relevant certification (e.g. CPA CIA CISA) is preferred.
Qualifications:
- Minimum 3 years of experience in auditing internal controls or SOX compliance preferably within a public company or public accounting firm.
- Exposure to general controls application controls interfaces risk assessment control and test design.
- Strong understanding of SOX regulations and internal control frameworks (e.g. COSO).
- Strong interpersonal and communication skills with the ability to work effectively with various stakeholders.
- Proficiency in Microsoft Office Suite and familiarity with SOX compliance software.
- Excellent analytical problem-solving and project management skills.
Education/Experience: Bachelors degree (BS/BA) desired. 5 years of related experience.
Supervisor: No
Our Lead Financial Compliance Analyst - SOX earn between $118800 - $178200 of TSR. Not to mention all the other amazing rewards that working at AT&T offers. Individual starting salary within this range may depend on geography experience expertise and education/training.
Joining our team comes with amazing perks and 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
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.
AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal State and local laws.
Ready to close the deal on a career with AT&T
Apply today.
Weekly Hours:
40Time Type:
RegularLocation:
Dallas TexasSalary Range:
$118800.00 - $178200.00It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age color national origin citizenship status physical or mental disability race religion creed gender sex sexual orientation gender identity and/or expression genetic information marital status status with regard to public assistance veteran status or any other characteristic protected by federal state or local law. In addition AT&T will provide reasonable accommodations for qualified individuals with disabilities.AT&T is a fair chance employer and does not initiate a background check until an offer is made.
Required Experience:
IC
Employment Type
Full-Time
