Engineering

Sr Analyst, Financial Compliance

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This role supports the Financial Compliance Group to ensure that T-Mobile USAs SOX 404/BilMoG program is properly executed in accordance with Deutsche Telekom, our parent company’s guidance. Works with other team members of the Financial Compliance Group as well as business clients throughout T-Mobiles organization to understand risk and control issues as well as the relevant financial drivers, processes, and systems, and how they impact T-Mobiles financial statements. Plays a key role in reviewing and evaluating business and financial reporting processes, performing quality assurance review on management’s self-assessment, and if deficiencies are identified, aids the business in identifying and resolving these issues. Builds strong relationships with business partner throughout the organizations including key financial areas of accounting, financial reporting, and tax as well as operational areas over procurement, engineering, marketing and accounts payable. Proactively engages with business partners to fully understand process or organizational changes in T-Mobile USAs fast paced environment and evaluate any SOX / BilMoG compliance implications.

What you'll do in your role.

Requires competency in customer focus, change & innovation, strategic thinking, relationship building & influencing, talent management, results focus and inspirational leadership.

•Works with other Financial Compliance Group team members to ensure that T-Mobile USAs SOX 404/BilMoG program are properly executed in accordance with Deutsche Telekom
•Works with FCG management and control owners to assess control design and operating effectiveness of key SOX/BilMoG controls, assist in control scoping discussions, and identifies efficiency opportunities
•Builds strong relationships with business partners throughout the organization including our key financial areas of accounting, financial reporting, tax as well as operational areas over procurement, engineering, marketing and accounts payable
•Proactively engages with business partners to fully understand process or organizational changes in T-Mobile USAs fast paced environment and evaluate any SOX/BilMoG compliance implications
•Educates business partners (via class room settings or one on one coaching) on various aspects of SOX/BilMoG including techniques for performing control testing, etc.
•Works closely with FCG management and control owners, coordinating to ensure that control documentation is current and value-added to the process
•Provides support to the business to ensure quality and successful execution of control testing approaches in accordance with Company guidance including performing quality assurance reviews over all of managements testing
•Effectively communicates control evaluations, recommendations, and feedback on testing results
•Performs financial impact analysis to quantify significant SOX/BilMoG issues including identifying the financial statement accounts relevant to risk and control gaps and recognize key variables impacting the financial statements
•Supports control and business owners in determining appropriate remediation for control deficiencies
•Conducts assigned audits in accordance with scope, objectives, program, budget and schedule
•Identifies and defines audit issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
•Manages and guides the work of staff assigned to your projects
•Assists in drafting an audit report for management at the conclusion of audit work to summarize findings and recommendations
•Builds relationships with key business partners.

The experience you'll bring.

•Financial audit experience
•Direct SOX404 audit experience
•Strong financial statement understanding, particularly of the balance sheet and income statement
•Strong financial statement understanding, particularly of the balance sheet and income statement
•Strong working knowledge of Microsoft Office Products as well as a willingness to learn T-Mobile’s SOX/BilMoG IT Tool
•Ability to negotiate with multiple parties to reach solutions
•Ability to work with various systems and large amounts of data to quantify financial statement impacts
•High School Diploma/GED
•Finance or Accounting
Position details

Req ID: 146566BR

Department: Engineering

Travel Required: No

Position(s) remaining: 1

Position posted for
11 days
# of candidates that have applied 52

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What's it like to work at T-Mobile? Find out.

"Great culture"

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Current Senior Technician in Rowlett, TX

Pros

Laid back, easy going, very relaxed and opportunities for advancement and career enhancement if the individual applies him/herself. They INSIST on a healthy work-life balance. And the CEO is entertaining and has done amazing things for the company.

Cons

They really like to promote from within, which is great, if you're "in", but it can be incredibly difficult to get in. Pay can be a little on the low end of the scale, but benefits are great.

Advice to Management

Make sure that everyone on the teams are pulling their share of the weight; policies come out because of the intermittent 'bad apple'

"Fun, Exciting, Big Company"

5 stars 5 stars 5 stars 5 stars 5 stars

Current Business Analyst in Bellevue, WA

Pros

There are many good reasons to work for T-Mobile. Discounted phone bill, discount towards accessories, and good benefits package to name a few. The company is growing and will soon be in the hunt for the top spot in the telecommunication world.

Cons

Just like other large corporate environments, its not what you know its who you know in order to advance your career further. Pay is fair could be better.

Advice to Management

Stop managing and be leaders! Listen to your employees, be proactive in identifying issues rather than ignoring them.

Equal Employment Opportunity

As America’s Un-carrier, T-Mobile USA, Inc. (NASDAQ: “TMUS”) is redefining the way consumers and businesses buy wireless services through leading product and service innovation. The company’s advanced nationwide 4G and 4G LTE network delivers outstanding wireless experiences for customers who are unwilling to compromise on quality and value. Based in Bellevue, Washington, T-Mobile USA. Inc. provides services through its subsidiaries and operates its flagship brands, T-Mobile and Metro by T-Mobile. For more information, please visit http://www.t-mobile.com

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