Job Description

At T-Mobile we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy multiple wealth-building opportunities through our annual stock grant employee stock purchase plan 401(k) and access to free year-round money coaches. Thats how were UNSTOPPABLE for our employees!

As an Internal Auditor you will play a key role in evaluating business processes identifying risks and strengthening internal controls across the organization. You will collaborate with business partners and audit team members to provide actionable insights and recommendations that support continuous improvement.
We are looking for an intellectually curious analytical and adaptable professional who enjoys asking thoughtful questions solving problems and continuously learning. You will have opportunities to develop your audit expertise while exploring how data analytics artificial intelligence (AI) and emerging technologies can enhance audit practices and transform the way we work. You do not need to be an expert. We are looking for someone who is motivated to learn experiment and embrace new ways of thinking.

Job Responsibilities :

Conduct assigned operational financial and compliance audits with moderate supervision taking ownership of assigned work and ensuring completion in accordance with approved scope objectives audit programs budgets schedules and professional standards.

Perform preliminary risk assessments identify key business risks and controls and contribute to defining audit objectives and scope and developing risk-based audit programs.

Assist in developing audit programs and test plans; review business processes policies procedures and supporting documentation; execute procedures to evaluate control design and operating effectiveness; and prepare accurate complete and well-supported audit workpapers.

Apply critical thinking intellectual curiosity and professional skepticism to analyze information challenge assumptions and identify control gaps emerging risks and opportunities for process improvement.

Develop well-supported audit observations and recommendations contribute to audit reports and communicate results clearly and professionally with audit team members and business stakeholders.

Assist in collecting validating and analyzing data while exploring opportunities to leverage data analytics AI and emerging technologies to enhance audit coverage efficiency and effectiveness.

Build collaborative relationships with business partners and audit team members while demonstrating integrity objectivity accountability and adherence to professional standards.

Additional Requirements

• • Bachelors degree in Accounting Finance or related field plus 2-4 years of related work experience or an equivalent combination of education and experience. (Required)
  • Professional certification such as Certified Public Accountant (CPA) Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). (Preferred)
  • Knowledge of internal auditing principles and practices risk assessment internal controls governance and professional standards established by the Institute of Internal Auditors.
  • Strong analytical critical-thinking and problem-solving skills with attention to detail and the ability to evaluate information objectively and draw logical conclusions.
  • Effective written and verbal communication skills with the ability to collaborate across teams and communicate information clearly and concisely.
  • Intellectual curiosity initiative adaptability and a growth mindset with a demonstrated willingness to ask thoughtful questions seek feedback and continuously develop new skills
  • Enthusiasm for exploring and learning new technologies particularly data analytics AI and automation; prior technical expertise in these areas is not required.
  • Available for up to 10% of travel.

• At least 18 years of age
• Legally authorized to work in the United States

Travel :
Travel Required (Yes/No): Yes

DOT Regulated :
DOT Regulated Position (Yes/No): No
Safety Sensitive Position (Yes/No): No

Total Target Cash Earnings Opportunity: $65120 - $117480

National Base Pay Range: $59200 - $106800

The Total Target Cash Earnings Opportunity represents the expected total cash compensation for this role at target performance combining base salary and annual incentive opportunity. Actual earnings may be higher or lower depending on individual performance and overall company results.

The base pay range reflects the compensation component of this opportunity. The candidates actual pay will be based on various factors such as work location qualifications and experience so the actual starting pay will vary within this range. To find the pay range for this role based on hiring location T-Mobile employees in regular non-temporary roles are eligible for an annual bonus or periodic sales incentive or bonus based on their role. Corporate employees are eligible for a year-end bonus based on individual and/or company performance and which is set at a percentage of the employees eligible earnings in the prior year. Certain positions in Customer Care are eligible for monthly bonuses based on individual and/or team performance. The incentive component included in the Total Target Cash Earnings Opportunity reflects target performance. Actual earnings included in the Total Target Cash Earnings Opportunity reflect target performance; actual payouts may vary.

At T-Mobile our benefits exemplify the spirit of One Team Together! A big part of how we care for one another is working to ensure our benefits evolve to meet the needs of our team members. Full and part-time employees have access to the same benefits when eligible. We cover all of the bases offering medical dental and vision insurance a flexible spending account 401(k) employee stock grants employee stock purchase plan paid time off and up to 12 paid holidays - which total about 4 weeks for new full-time employees and about 2.5 weeks for new part-time employees annually - paid parental and family leave family building benefits back-up care enhanced family support childcare subsidy tuition assistance college coaching short- and long-term disability voluntary AD&D coverage voluntary accident coverage voluntary life insurance voluntary disability insurance and voluntary long-term care insurance. We dont stop there - eligible employees can also receive mobile service & home internet discounts pet insurance and access to commuter and transit programs! To learn about T-Mobiles amazing benefits check out .

Never stop growing! As part of the T-Mobile team you know the Un-carrier doesnt have a corporate ladderits more like a jungle gym of possibilities! We love helping our employees grow in their careers because its that shared drive to aim high that drives our business and our culture forward. By applying for this career opportunity youre living our values while investing in your career growthand we applaud it. Youre unstoppable! T-Mobile USA Inc. is an Equal Opportunity Employer. All decisions concerning the employment relationship will be made without regard to age race ethnicity color religion creed sex sexual orientation gender identity or expression genetic information national origin religious affiliation marital status citizenship status veteran status the presence of any physical or mental disability or any other status or characteristic protected by federal state or local law. Discrimination retaliation or harassment based upon any of these factors is wholly inconsistent with how we do business and will not be tolerated. Talent comes in all forms at the Un-carrier. If you are an individual with a disability and need reasonable accommodation at any point in the application or interview process please let us know by emailing or calling 1-. Please note this contact channel is not a means to apply for or inquire about a position and we are unable to respond to non-accommodation related requests.

Required Experience:

IC

]]><

Job Tags

Full time, Temporary work, Part time, Work experience placement, Local area, Flexible hours

Similar Jobs