Lead Financial Compliance Analyst

3 days ago

Dallas, Texas, United States AT&T Full time
Job Title: Lead Financial Compliance Analyst

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.
Requirements:
  • 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.
What We Offer:
  • 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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