Internal Auditor

1 month ago

Nashville, United States Western Express Full time

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:


  • 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.

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