Lead Financial Compliance Analyst
3 days ago
AT&T is seeking a highly skilled Lead Financial Compliance Analyst to join our team. As a key member of our compliance team, you will be responsible for managing Sarbanes-Oxley compliance efforts and ensuring the accuracy and reliability of our financial reporting.
Key Responsibilities:- Design, implement, and monitor internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements.
- Work closely with operational and finance partners to ensure processes are efficient and compliant with regulatory standards.
- Evaluate internal controls in relation to business and IT processes that impact financial statements and operating procedures.
- Develop and implement control improvements and remediation plans for any identified deficiencies.
- Communicate SOX compliance requirements and updates to senior management, executive levels, internal and external auditors.
- Facilitate 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.
- Minimum 3+ years of experience in auditing, internal controls, or SOX compliance, preferably within a public company or public accounting firm.
- 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.
- A competitive salary range of $118,800 - $178,200.
- A comprehensive benefits package, including medical, dental, and vision coverage.
- A 401(k) plan with company match.
- Tuition reimbursement program.
- Paid Time Off and 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.
AT&T is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.
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