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.
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