Hiring: Principal Internal Audit Manager Hybrid -Dallas-Fort Worth, TX and Denver CO Company: AT&T Location: Dallas, TX Job Posted Time: 2026-09-16 13:53:19 Employment Type: Contract / Hybrid Target Skills & Keywords : Change Management, NetSuite, Risk Management, Vendor Management About the job Experience: •7+ years of progressive experience in internal audit, public accounting, risk management, compliance, or financial controls. •3+ years of management or supervisory experience. •Telecommunications, broadband, infrastructure, utility, construction, or asset-intensive industry experience strongly preferred. •Certified Information Systems Auditor (CISA) preferred but not required Required Skills: •Responsible for leading the company's risk-based internal audit program and evaluating the effectiveness of internal controls, risk management practices, financial reporting processes, and operational activities across the organization. •Hybrid -Dallas-Fort Worth, TX and Denver CO •Internal Audit Leadership •Develop and execute the annual risk-based internal audit plan. •Conduct enterprise-wide risk assessments and identify emerging financial, operational, and compliance risks. •Lead audits from planning through reporting, including risk assessment, testing, documentation, and presentation of results. •Present audit findings and recommendations to executive leadership and committee members. •Monitor remediation activities and validate resolution of audit findings. Qualifications: •Bachelor's degree in accounting, Finance, Business Administration, Information Systems, or related field. •Certification in Risk Management Assurance (CRMA) Compensation: •$118,448 - $177 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!