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AT&T Lead Financial Compliance Analyst in Dallas, Texas

Job Description:

At AT&T, we’re connecting the world through the latest tech, top-of-the-line communications and the best in entertainment. Innovation powers all that we do, and our groundbreaking solutions deliver compelling communication and entertainment experiences to millions of customers worldwide. As part of our team, your next big idea could be our newest innovation. Here’s your opportunity to combine your passions for entertainment, media and technology to transform our company and your career.

Our Lead Compliance Financial Analysts oversee the development and/or implementation of Sarbanes-Oxley Act (SOX) compliance programs and documentation.

Key Roles and Responsibilities:

  • Supports the development/review of Sarbanes-Oxley Act (SOX) policies for the program.

  • Evaluates internal controls in relation to business and IT processes that have an impact on financial statements and operating procedures.

  • Recognized as a subject matter expert to assist in reaching full SOX compliance within the organization and in support of the financial compliance program.

  • Knowledgeable of regulations that impacts company programs.

  • Conducts highly complex work with minimal supervision.

Skills/Experience:

  • 3+ years of internal or external audit experience

  • Audit certification preferred.

  • Experience with risk assessment.

  • Control and test design.

  • Excellent written and verbal communication skills

  • Accounting

  • Financial and Accounting Systems

  • Financial Reporting

  • General Ledger

  • Generally Accepted Accounting Principles (GAAP)

  • Business experience examples (customer order to cash, supplier procure to pay, capital management, etc.)

Education:

  • Bachelors in fields related to Accounting, Business, Administration, or equivalent experience.

This position is in Dallas, TX, and will be required to come into the office at least 3 days per week.

Our Lead Compliance Financial Analysts earn between $118,800 - $178,200. 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, you’ll lead transformation surrounded by trailblazing industry leaders like you. You’ll 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 you’re at in your career trajectory, you’ll be rewarded by the impact that comes with making a difference in the lives of millions. With AT&T, you’ll 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!

#LI-Onsite

Weekly Hours:

40

Time Type:

Regular

Location:

Dallas, Texas

Salary Range:

$106,100.00 - $178,200.00

It 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 will consider for employment qualified applicants in a manner consistent with the requirements of federal, state and local laws

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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