Internal Auditor - Nashville, United States - Western Express

Description

An internal auditor is responsible for reviewing a companys processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk.

The essential functions include, but are not limited to, the following fundamental duties:

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

Education/Experience Requirements:

• Degree in internal auditing, financial accounting, or financial management (essential).
• Internal or External Audit Experience is preferred but not required.
• Fraud Audit experience is preferred but not required.

Preferred Qualifications:

• Accreditation with the Institute of Internal Auditors
• Excellent interpersonal skills and the ability to interact with people at different levels
• Outstanding verbal and written communication skills Strong attention to detail and an understanding of internal controls
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication, and IT skills.