Audit and Controls Associate
Team: BT in the Americas
Location: Dallas, TX
Travel requirement: No expected travel
Existing authorization to work in the United States is required. Relocation support for this position is not currently available.
Why this role matters
At BT, everything we do is focused around "being there". Whether being there for our customers or colleagues, we strive to provide an exceptional level of service.
As an Audit and Controls Associate for the Business Assurance & Compliance team, you will support all activities associated with BT's compliance with regulatory and statutory requirements for the United States & Canada (US&C). The role will also support adherence to Sarbanes-Oxley (SOX) and Anti-Corruption and Bribery (ACB) internal control requirements, support internal and external audits and provide support for the overall efficiency and quality of US&C accounting activities which include account reconciliation compliance reviews and process and control improvements.
What you'll be doing
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.
We'll also need to see this on your resume
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!
BT is an Affirmative Action/Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.