Controls and Audit Associate

September 14, 2018


Company

British Telecom (BT)

Industry

Telecommunications

Category

Internal Audit

Location

Dallas


Description

As an Audit and Controls Associate for BT, you will help complete year-end statutory audits by providing filing support for 4 legal entities plus BT Americas benefits plan. This role is responsible for monthly close of statutory books within our global finance platform. Periodically, you will also assist in reviewing the balance sheet accounts based on risk and support any resulting action items. You will also provide support for Sarbanes-Oxley processes, including internal and external audits over US&C controls, and Anti-Corruption and Bribery evidence gathering to ensure that monthly evidence is collected and stored. This role will also help manage the control improvements driven from group internal audits along with ongoing monitoring and testing of our control environment. 

Requirements

To do this role, we require that you have a 4 year degree in Accounting, Finance, or related area. You should also have at least 1 year of audit experience at a public accounting firm and have worked in a role requiring corporate financial analysis. It is also important that you have had experience or exposure to Sarbanes-Oxley and/or Internal Control procedures. Lastly, while it is not required, having experience working for a global company and having a CPA would be a plus. If your resume has some or most of what is listed above then apply! 

Fortune 1000 Company?

Yes

Job Type

Full Time

Career Level

Less than two years experience

Travel Requirements

0%