Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Audit And Controls Associate

Expired Job

BT Plc Dallas , TX 75201

Posted 4 months ago

Audit and Controls Associate

The Specifics

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.



See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Audit Senior Associate

RSM

Posted 6 days ago

VIEW JOBS 12/4/2018 12:00:00 AM 2019-03-04T00:00 RSM is looking for a dynamic Commercial Audit Senior Associate to join our team in our Dallas, TX office. You will have the opportunity to work as a team member on diverse client engagements as part of our national and local Commercial practice. Our clients include closely-held and private equity controlled companies who are manufacturers, wholesalers, and distributors with diverse organizational structures operating in a variety of industrial and consumer product sectors. For decades, RSM's assurance professionals have been helping clients improve their performance through the most challenging business cycles. Responsibilities: * Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables * Develop an understanding of the client's business, and become an industry specialist to understand client specific needs * Understand and utilize RSM's audit methodology * Supervise Audit Associates on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment * Anticipate and address client concerns and escalate issues as they arise * Interact with clients to help ensure the information flow from the client to the audit team is efficient * Identify and communicate accounting and auditing matters to Managers and Partners * Identify performance improvement opportunities * Recognize and inform management of opportunities to increase level and types of services to clients * Ensure professional development through ongoing education * Willingness to travel 25% of the year, depending on clients Required Qualifications: * BS/BA Degree in Accounting or equivalent degree * 3 years of current or recent experience in a public accounting environment, auditing financial statements * CPA Certification or demonstrated progress towards obtaining CPA certification, including required coursework Preferred Qualifications: * Previous experience auditing clients in the Industrial Products and Consumer Products industries * Demonstrate experience and ability to act as in-charge on engagements You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective. Experience RSM US. Experience the power of being understood. RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans. Job ID req6165 Line of Business: Audit SubFunction: Assurance Support Job Type: Full Time Req #: req6165 Location: 13155 Noel Rd, Suite 2200, Dallas, TX US Region: Central Region Job Category: Audit/Assurance Employment Type: Experienced Degree Required: Bachelor Travel: Yes RSM Dallas TX

Audit And Controls Associate

Expired Job

BT Plc