- 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.
- 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.
- 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.
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Internal Auditor
Found in: Lensa US 4 C2 - 4 days ago
Western Express Nashville, United StatesAn 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 eff ...
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Internal Auditor
Found in: Lensa US 4 C2 - 5 days ago
Western Express Nashville, United StatesAn 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 eff ...
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Senior Internal Auditor
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Senior Auditor
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Sterling Freeman Nashville, United StatesSenior Auditor - Nashville, TN CPA Firm · Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you'll be responsible for completing client engagements while developing strong working relationships with clients bui ...
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Lead Bank Auditor
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Bridgestone Americas Nashville, United States**Company Overview** · Nashville, Tenn.-based Bridgestone Americas, Inc. is the U.S. subsidiary of Bridgestone Corporation, the world's largest tire and rubber company. Bridgestone Americas and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firesto ...
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Internal Audit Manager
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FirstBank Nashville, United StatesThis position is an in-office role 5 days a week. · Summary: · The FirstBank Internal Audit Manager will assist in the development and implementation of annual internal audit risk assessment and audit plan; supervise internal auditors and external assurance providers; plan and d ...
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Quality Assurance Consultant
Found in: Lensa US 4 C2 - 3 days ago
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tax auditor advanced
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Senior Bank Auditor
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Bridgestone Americas Nashville, United States**Company Overview** · Nashville, Tenn.-based Bridgestone Americas, Inc. is the U.S. subsidiary of Bridgestone Corporation, the world's largest tire and rubber company. Bridgestone Americas and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firesto ...
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Director - Risk Advisory and Consulting
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Frazier & Deeter Nashville, United StatesJoin Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, L ...
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Quality Assurance Consultant
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System One Nashville, United StatesTitle: Quality Assurance Consultant · Location: 100% remote · Duration: 1 year contract, possible contract to hire · Compensation: $30-36/hr. · Start Date: ASAP · Joule is currently looking for a Clinical Research Quality Assurance Consultant. You will primarily responsible for p ...
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Financial Controller
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Pinnacle Search Partners LLC Nashville, United StatesThe Financial Controller will lead through transformation initiatives, aimed at developing a best-in-class accounting organization and developing internal business partner relationships. The Controller is accountable for a full range of Finance activities that support the Regiona ...
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Director, SEC Reporting
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Holley Nashville, United StatesSummary · We are seeking an experienced and detail-oriented Director of SEC Reporting to join Holley's Finance team. The successful candidate will be responsible for overseeing the preparation, review, and filing of all SEC reports and disclosures, ensuring compliance with regul ...
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Director, SEC Reporting
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Holley Nashville, United StatesSummary · We are seeking an experienced and detail-oriented Director of SEC Reporting to join Holley's Finance team. The successful candidate will be responsible for overseeing the preparation, review, and filing of all SEC reports and disclosures, ensuring compliance with regul ...
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Finance Accounting Coordinator
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Healthcare Controller
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Talent-Doc Nashville, United StatesOur client is a national behavioral health services provider. They are seeking an experienced Healthcare Controller that can effectively oversee financial activities, manage budgets, ensure compliance with federal regulations and provide strategic financial guidance to support th ...
Internal Auditor - Nashville, United States - Western Express
Description
An internal auditor is responsible for reviewing a company's 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:
Education/Experience Requirements:
Preferred Qualifications:
