Sr Specialist Compliance Governance & AI Revenue Assurance / Billing Controls / Audit & Risk Management / Financial Controls

R-116669 – Sr Associate Sales Support

Senior Associate – Compliance, Billing Governance & Revenue Assurance

Role Overview

We are looking for a detail-oriented and analytically strong professional to support compliance governance, billing assurance, and revenue assurance operations across telecom products and enterprise services. This role focuses on ensuring accurate, timely, and compliant billing by aligning vendor/OEM contract inputs, commercial terms, product attributes, billing triggers, regulatory requirements, and internal control frameworks. The individual will leverage workflow tools, analytics, automation-enabled controls, and system-driven insights to proactively manage compliance risks, billing gaps, revenue leakage, audit findings, and exceptions.

Key Responsibilities

Compliance Governance & Controls

• Support end-to-end compliance monitoring, control execution, governance reviews, and issue resolution.
• Ensure adherence to internal policies, regulatory requirements, contractual obligations, and operational controls.
• Drive timely closure of compliance observations, audit actions, policy exceptions, and control gaps.

Contract-to-Billing Alignment

• Review orders, contracts (vendor/OEM), commercial terms, and product attributes.
• Validate billing conditions including start dates, rate plans, charge attributes, and account structures.
• Ensure compliance requirements are accurately reflected in billing setup and invoicing processes.
• Support alignment between contractual commitments, governance standards, and billing outcomes.

Revenue Assurance & Invoice Validation

• Execute billing quality checks and support revenue assurance controls.
• Analyze billing exceptions, invoice discrepancies, under/over-billing, disputes, and compliance deviations.
• Identify and mitigate revenue leakage risks, compliance gaps, and control weaknesses.
• Support remediation of billing and compliance issues.

Audit Readiness & Risk Management

• Support internal and external audits through documentation, evidence collection, and control validation.
• Monitor adherence to financial controls, governance requirements, and compliance standards.
• Track audit findings, corrective actions, and remediation plans through closure.
• Support risk assessments and continuous control improvement activities.

Analytics, Automation & Insights

• Leverage automation tools, anomaly detection, dashboards, and analytics outputs.
• Improve compliance visibility, invoice accuracy, exception prioritization, and governance reporting.
• Support adoption of AI-driven insights for proactive compliance monitoring and risk detection.
• Strengthen compliance controls through automation and analytics.

Stakeholder & Vendor Coordination

• Collaborate with Sales Support, Billing, Finance, Product, Operations, Technology, Compliance, Audit, and vendors/OEMs.
• Drive resolution of billing gaps, compliance concerns, audit findings, and assurance issues.
• Ensure effective communication across upstream and downstream teams.

Governance, Compliance & Reporting

• Maintain trackers, dashboards, and documentation for leadership visibility.
• Ensure adherence to process controls, audit readiness, and compliance standards.
• Support reporting on compliance performance, billing accuracy, leakage risks, and exception trends.

Required Qualifications

• 8+ years of experience in telecom billing operations, compliance governance, revenue assurance, audit support, risk management, or billing controls.
• Strong understanding of:
  • Billing lifecycle and triggers
  • Invoice validation and dispute management
  • Vendor/OEM contract inputs and commercial terms
  • Revenue assurance concepts and leakage prevention
  • Compliance controls, governance, and audit readiness
• Experience with workflow tools, dashboards, and reporting platforms.
• Strong analytical, problem-solving, and stakeholder management skills.

Preferred Qualifications

• Experience with AI/automation-enabled compliance controls and analytics tools.
• Exposure to enterprise telecom products and services.
• Familiarity with compliance, audit, governance, financial controls, and risk management frameworks.
• Experience supporting global billing and compliance operations.

Key Skills

• Compliance Governance & Controls
• Billing Governance & Operations
• Revenue Assurance & Leakage Control
• Contract-to-Billing Alignment
• Invoice Validation & Exception Management
• Audit Readiness & Risk Management
• Analytics & Automation Tools
• Compliance Monitoring & Reporting
• Stakeholder & Vendor Management

Impact Measures

• Improved billing accuracy and compliance adherence.
• Reduction in billing gaps, disputes, control failures, and revenue leakage risks.
• Enhanced visibility through dashboards, analytics, and governance reporting.
• Increased automation coverage across compliance controls and billing validation activities.
• Stronger audit readiness, governance discipline, and compliance maturity.

Weekly Hours:

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It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.