Staff Auditor


Date Posted:
1415 Murfreesboro Road
United States of America
Accounting and Financial


Under the general direction of the Director, Manager, or Senior, this position is responsible for assisting in performing the overall processes related to any and all Financial/Operational (including Sarbanes-Oxley Section 404), Compliance and Information Systems audits for the Company.


Job Responsibilities:

  • Routinely perform audits for the company.
  • Assist in development of audit programs and other planning documents for assigned projects.
  • Prepare detailed workpapers in accordance with established audit programs for assigned projects.
  • Effectively communicate all audit results and assist in identifying control weaknesses, noncompliance with organizational and regulatory agency policies and regulations and opportunities to improve operational effectiveness and efficiency.
  • Assist in developing effective, practical recommendations for concerns noted during audits and other projects.
  • Special project assignments as identified.


  • Bachelor’s Degree in Accounting, Business Administration, Finance or related field.
  • CPA, CIA and/or CISA designation preferred.  Eligibility to sit for CPA exam required.
  • Minimum of 1 year experience in public accounting or corporate internal audit environment preferred
  • Proficient in various computer software including but not limited to Microsoft Word, Excel, PowerPoint, etc.
  • Ability to work with limited supervision in a stressful work environment.
  • Must be self-motivated individual with strong interpersonal and communication skills (both verbal and written) 
  • Must be able to travel up to 15% of the time