This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered.
At AT&T, we empower leaders to drive change in a fast-evolving, connected world. Our Internal Audit organization is modernizing to meet the complexity of a technology-driven, highly regulated telecom environment. We are building a forward-looking audit function that leverages technology, data, and responsible AI to deliver deeper insights and stronger risk outcomes.
As AT&T Internal Audit continues its modernization journey, the Senior Auditor plays a pivotal role in leading complex, technology-enabled audits in a highly regulated telecom environment. With 3 to 5 years of audit experience, this role is suited for professionals who combine strong audit fundamentals with operational and ITGC expertise, data-driven problem solving, and the responsible use of emerging technologies such as AI.
The Senior Auditor goes beyond routine audit procedures?providing risk-based insights, fostering cross-functional partnerships, and communicating clearly with stakeholders. Senior Auditors work with the Lead Auditors on the day-to-day activities of audit projects from scoping through reporting, mentor junior auditors, and help shape the evolution of audit methodology and technology adoption within the organization.
Key Responsibilities
Work alongside the Lead Auditor to assist in the planning and execution of medium-to-complex, risk-based audits across operational and IT domains
Independently assess and prioritize business and technology risks, including ITGC and emerging technology areas
Evaluate and challenge control design and operating effectiveness, leveraging data analytics and automation
Integrate AI-enabled tools to drive audit quality, efficiency, and actionable insights
Assist in drafting portions of audit reports by summarizing findings and helping translate complex issues into clear, understandable language for senior management and stakeholders
Build and maintain strong partnerships with cross-functional teams, including IT, Finance, and Operations
Oversee compliance with internal policies, industry standards, and regulatory requirements throughout the audit lifecycle
Monitor remediation activities to ensure issue resolution
Mentor and guide less experienced team members, fostering knowledge sharing and skill development
Contribute to strategic projects, innovative initiatives, and the continuous improvement of audit methodologies
Job Contribution
An experienced professional who:
Resolves complex issues using sound judgment and broad professional knowledge
Leads moderately sized audits or key components of larger initiatives
Operates autonomously with frequent interaction with senior leadership
Guides others through expertise and example
Supervisor: No
Qualifications:
Bachelor's degree (BS/BA) preferred
3+ years of audit, risk, or technology experience
Strong understanding of ITGC and internal controls
Experience using data analytics in audit or risk assessment
Exposure to AI, automation, or advanced audit tools preferred
Excellent written and verbal communication skills
Ability to work cross-functionally and influence without authority
Professional certifications (CIA, CISA, CPA) required in some areas or strongly preferred
Our Senior Auditor earns between?$105,600 - $158,400 USD Annual. 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:
If you're ready to make an impact on our business and your career, bring your bold ideas to a world of possibility. Apply today!
Ready to join our team? Apply today!
Weekly Hours:
40
Time Type:
Regular
Location:
Atlanta, Georgia, Dallas, Texas
Salary Range:
$94,300.00 - $158,400.00
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 is a fair chance employer and does not initiate a background check until an offer is made.
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
Job Function: Accounting / Auditing
Job Type: Full Time
Workplace Type: Not Specified
Experience Level: Not Specified
Salary: $105,600 - $158,400 / Annual Salary
Experience: 3 - 5 yrs
Company about us: AT&T is a global telecommunications company that is dedicated to making our customers' lives easier and more connected. With a network that covers millions of people, we are constantly working towards creating a world where everything works together seamlessly. Our goal is to provide our customers with the best possible...
Company Name: AT&T
Recruiting People: HR Department
Website: https://www.att.com/
Headquarter: Dallas, Texas, USA 75202
Industry: Telecommunication / ISP / Wireless
Company Size: 10000+ Employees
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