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Sr Analyst, Enterprise Risk

Expired Job

T-Mobile Bellevue , WA 98009

Posted 4 months ago

Job Description:

Sr Analyst, Enterprise Risk

T-Mobile's Accounts Payable Department is looking to for an individual who is ready to join a high-performing team in a dynamic work environment. While reporting to the Accounts Payable Senior Manager, this role will support additional teams within Financial Operations and monitor an off-shore partner. Primary responsibilities will include risk assessments, monitor of control testing and operations, deficiency evaluations, remediation plans, and management reporting. This team member will become a subject matter expert on key business processes in order to liaison with our Financial Compliance Group and other partners. Responsibilities also include ownership of Accounts Payable policies.

The successful candidate will have a background in Internal Audit, SOX or a risk related function and experience in Accounts Payable or another Finance operational function. Excellent interpersonal skills that allow the candidate to navigate between the business and compliance groups as well as written communication experience are required. Proven analytical skills with the ability to ingest new processes or changes and understand their relevance to the risk landscape of T-Mobile.


  • Oversight of SOX and key internal controls, provide monthly control reporting and feedback to control owners, control operators, and control testers. Subject matter expert for SOX related development and issues. (25%)
  • Partner with stakeholders to evaluate key process areas to ensure compliance with policies and review for control gaps. Make recommendations for development, improvement, or simplification. Drive solution implementation and provide end user training. (30%)
  • Evaluate findings, identify controls gaps, and recommend control solutions with management team to develop remediation plan as needed. Primary point of contact for Financial Compliance team and external auditors. (20%
  • Monitor external and internal initiatives/projects and related documentation for potential impacts to the company's risk position. Prepare and provide well-reasoned analysis, support risk analysis efforts. Develop capability to translate measurements into management recommendations. (10%)
  • Own and maintain policies and procedures. (5%)
  • Other duties/projects as assigned by Management as needed. (10%)


  • 2+ years of Internal Audit, SOX and/or risk related experience

  • 3+ years of experience in Accounts Payable or other back-office operations

  • Advanced knowledge in MS Office Tools (Word, Excel, PowerPoint, Visio)

  • Experience with risk management and ERP systems (SAP, Oracle, PeopleSoft, etc)

  • Ability to effectively manage time, prioritize work, multi-task across many assignments, and complete deliverables with limited direction. Strong analytical skills.

  • Ability to understand accounting principles and impacts when evaluating A/P processes and controls.

  • Strong interpersonal skills and ability to bridge between partners. Excellent written and communication skills.


  • CIA, SOX auditor or auditing, or related field

  • Certified Internal Audit designation

  • Certified Information Systems Auditor (CISA)

  • Solid understanding of Project Management Body of Knowledge

Education required - BA/BS degree


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Sr Analyst, Enterprise Risk

Expired Job