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Sr Internal Auditor

2 months ago

Overland Park, United States T-Mobile Full time

Be unstoppable with us T-Mobile is synonymous with innovation–and you could be part of the team that disrupted an entire industry We reinvented customer service, brought real 5G to the nation, and now we’re shaping the future of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity below as your invitation to grow with us, make big things happen with us, above all, #BEYOU with us. Together, we won’t stop Job Responsibilities: Work closely with the Internal Audit Management and/or Director to determine project plan, timeline, and expected deliverable for each assigned audit or project. Own audit or project engagements. Responsible for overseeing the internal audit staff on engagements and interacting with audit customers during planning, fieldwork and testing, reporting, and follow-up. Manage the performance of audits and projects, including the supervision of audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing workpapers. Overall responsibility for identifying and defining audit issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Manage the audit staff in the identification, development, and documentation of audit issues and recommendations. Education: Bachelor's Degree Accounting, Finance or related field. (Required) Work Experience: 4-7 years Public accounting experience with a Big Four firm or large regional firm completing financial statement audits for public companies required. Project management experience preferred. Experience in wireless and/or telecom auditing or accounting practices preferred. Knowledge, Skills and Abilities: Internal Audit (Required) Communication (Required) Accounting (Required) Data Analysis (Required) Microsoft Office (Required) Licenses and Certifications: Certified Internal Auditor (CIA) (Preferred) Certified Public Accountant (CPA) (Preferred) Certified Information Systems Auditor (CISA) (Preferred)

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