Lead Auditor

AT&T

Overall Purpose: Responsible for coordinating and administering internal auditing, including information systems assignments.

Key Roles and Responsibilities: Audit responsibilities include the review, analysis, and monitoring of procedures and systems of internal controls within the organization. Review and consult on existing systems and procedures, or in the development of new or modified systems and procedures. Executes internal audits within established business process controls. Audits the financial and operating system processes for information integrity of transaction documents and reports discrepancies. Develops audit plans and understands the specific issues to be evaluated. Creates audit reports and develops recommendations for improving the procedures being audited.

Job Contribution: Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criterion for obtaining results. Work leadership may be provided by assigning work and resolving problems.

Education: Typically a bachelors degree or equivalent combination of education and experience. CISA certification preferred

Experience:  5-7 IT Audit years experience.

Supervisory: No.

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