San Antonio, Texas

At AT&T we're connecting the world with the coolest tech, communication and entertainment. Our people are empowered and thrive in a culture of learning, diversity and collaboration. Our passion to serve extends beyond our customers to our employees. Our innovation is driven by an inclusive and collaborative environment where your voice is heard, and opportunities are limitless. Ready to explore our opportunities?

Overall Purpose: Responsible for coordinating and administering internal audits.

Key Roles and Responsibilities: Audit responsibilities include the review, analysis, and monitoring of procedures and systems of internal controls within the organization. Review and consult on existing systems and procedures, or in the development of new or modified systems and procedures. Executes internal audits within established business process controls. Audits the financial and operating system processes for information integrity of transaction documents and reports discrepancies. Develops audit plans and understands the specific issues to be evaluated. Creates audit reports and develops recommendations for improving the procedures being audited.

Job Contribution: Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criterion for obtaining results. Work leadership may be provided by assigning work and resolving problems.

Education: Bachelors degree
Experience: 5-7 years experience. CPA or CIA preferred

Supervisory: No

Compensation: A career with AT&T comes with many rewards – starting with a competitive compensation package. Our Lead Auditors can earn $80,000-$120,000/year in total compensation based on experience.



San Antonio, Texas

AT&T is bringing it all together for our customers, from revolutionary smartphones to next-generation TV services and sophisticated solutions for multi-national businesses.

For more than a century, we have consistently provided innovative, reliable, high-quality products and services and excellent customer care. Today, our mission is to connect people with their world, everywhere they live and work, and do it better than anyone else. We're fulfilling this vision by creating new solutions for consumers and businesses and by driving innovation in the communications and entertainment industry.

We're recognized as one of the leading worldwide providers of IP-based communications services to businesses. We also have the nation's most reliable 4G LTE network.* We also have the largest international coverage of any U.S. wireless carrier, offering the most phones that work in the most countries. AT&T operates the nation's largest Wi-Fi network** including more than 32,000 AT&T Wi-Fi Hot Spots at popular restaurants, hotels, bookstores and retailers, and provides access to nearly 1 million hotspots globally through roaming agreements.

AT&T U-verse is TV inspired by you. It's TV the way you want it, with tons of cool features and capabilities. AT&T is the only national TV service provider to offer a 100-percent IP-based television service. It's part of our "three-screen" integration strategy to deliver services across the three screens people rely on most - the mobile device, the PC and the TV.

As we continue to break new ground and deliver new solutions, we're focused on delivering the high-quality customer service that is our heritage.

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