Staff Auditor

Overview

Date Posted:
10/12/2017
Address:
1415 Murfreesboro Road
City:
Nashville
State:
TN
Country:
United States of America
Category:
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