- Bachelors degree in accounting, finance, information technology, or a related field required.
- Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
- Knowledge of compliance regulations and standards (e.g., SOX, PCl, HIPAA)
- Knowledge of general business and financial acumen
- Quantitative and qualitative analytical skills to evaluate complex data and systems
- Attention to detail, accuracy, and quality in data, logic, and business processes
- Ability to respect and maintain confidentiality
- Organizational skills and adaptability to manage tasks concurrent projects
- Ability to operate independently under general supervision and collaboratively within a team
- Computer skills with Microsoft Office applications (Word, Excel, Outlook, PowerPoint)
Junior Auditor - Memphis, United States - Insight Global
Description
Junior Auditor
Pay: $75,000/year
Location: On-Site Monday-Friday with Travel in Memphis TN
Duration: Full-Time Opportunity
Education and Experience Requirements
Knowledge, Skills, and Abilities
Responsibilities
1. Assists with planning work on assigned segments of an audit; executes audit program and standards to assigned audits.
2. Reviews transactions, documents, records, reports, and methods for accuracy and effectiveness.
3. Conducts interviews and develops and administers surveys to collect data and evidence.
4. Participates in preliminary discussions of audit deficiencies with management to verify and obtain explanations and reasons for deficiencies and document responses.
5. Prepares acceptable working papers that record and summarize data on the assigned audit segment.
6. Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in cost.
7. Supports and participates in the preparation and delivery of reports and presentations communicating the results of the audit and consulting projects to management and the audit committee of the board of directors.
8. Participates in formal and ad-hoc reviews and risk analyses; identifies and evaluates the companys areas of risk and provides input to the development of an annual internal audit plan.
9. Assists in the performance of special reviews at the request of management.
10. Interacts with various levels of the company through individual and group contacts to develop and maintain productive internal relationships.
11. Travels overnight up to 30% of the time to conduct site audits, investigations, and training.
12. Develops and maintains knowledge and competencies with current and emerging trends, regulations, and best practices.