Principal Accountant - SOX Compliance
AT&T(13 days ago)
About this role
This role at AT&T involves managing Sarbanes-Oxley compliance efforts by designing, implementing, and monitoring internal controls over financial reporting. It provides strategic leadership within the SOX Program Office, focusing on business process controls and audit readiness across various financial systems.
Required Skills
- SOX
- ICFR
- SAP
- Workday
- Oracle
- Control Design
- Audit
- Risk Management
- Business Process
- Compliance
Qualifications
- BS in Accounting or Finance
- 7+ years of related experience
- CPA or similar certification
About AT&T
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