Internal Auditor
2 weeks ago
Job Description:
The Internal Auditor is responsible for augmenting and assisting with the planning and execution of audits of financial and operational procedures, as well as providing control consultation on risks and controls throughout the Bank. The successful candidate for this role will be primarily responsible for testing internal controls in compliance with FDICIA requirements.
Primary Job Tasks & Responsibilities:
Assist in the planning stages for key segments of audits by reviewing available information and data, assessing both risk and regulatory requirements, and assist in designing audit programs.
Administer and execute part or all of certain financial and operational audits.
Aid external auditors by responding to general audit questions, supporting their efforts to rely on Internal Audit work, assisting in the annual confirmation process, and otherwise as needed.
Develop draft audit reports by identifying and gathering support for potential issues, ensuring findings are appropriately documented, and recommending value-added solutions.
Ensure overall quality, consistency, risk management and adherence to department and professional standards and identify opportunities for audit process improvement.
Track and report on audit finding remediation progress.
Remain current and increase knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, accounting, business, company products and company information.
Support management initiatives and perform administrative responsibilities as assigned.
Education and Experience:
Bachelor’s degree in Accounting, Business Administration or similar discipline.
Three or more years of experience in internal and/or external auditing.
Banking industry experience preferred.
Proficiency with Microsoft Office Suite
Professional certifications preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA)
Proven knowledge of auditing standards and procedures.
Excellent documentation and communication skills.
Ability to manage and adapt to changing priorities.
Strong analytical and problem-solving skills.
Meticulous attention to detail, with the ability to multitask.
Ability to work independently as well as part of a team.
#J-18808-Ljbffr
-
Internal Auditor
2 weeks ago
Memphis, United States Evolve, LLC Full timeJob Description: The Internal Auditor is responsible for augmenting and assisting with the planning and execution of audits of financial and operational procedures, as well as providing control consultation on risks and controls throughout the Bank. The successful candidate for this role will be primarily responsible for testing internal controls in...
-
Associate Auditor
2 weeks ago
Memphis, United States AutoZone Full timeAre you passionate about auditing, process improvement, and making a meaningful impact? Join our Internal Audit team at AutoZone, where we provide critical, real-time support to all functional areas of our domestic and international operations. We collaborate with the business to enhance operational efficiency, strengthen controls, and integrate strategic...
-
Associate Auditor
18 hours ago
Memphis, United States AutoZone Full timeAre you passionate about auditing, process improvement, and making a meaningful impact? Join our Internal Audit team at AutoZone, where we provide critical, real-time support to all functional areas of our domestic and international operations. We collaborate with the business to enhance operational efficiency, strengthen controls, and integrate strategic...
-
Cost Accounting Manager
2 weeks ago
Memphis, United States Axios Professional Recruitment Full timeJob DescriptionJob DescriptionAxios Professional Recruitment is partnered with one of the countries largest paper manufacturer in Memphis, TN who is actively seeking a Cost Accounting Manager. The Cost Accounting Manager is responsible for overseeing the mill Cost Accounting team to deliver timely and accurate reporting across the Memphis facility, including...
-
Audit Project Manager
Found in: Talent US C2 - 2 weeks ago
Memphis, United States First Horizon Bank Full timeSummary Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: understand and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology, evaluate control design adequacy in complex business processes, perform...
-
Lead Wire Desk
2 weeks ago
Memphis, United States Getevolved Full time** Lead Wire Desk & Branch Support Specialist** **Job Category****:** Bank Corporate **Requisition Number****:** LEADW001646 Showing 1 location **Job Details** **Description** **Job Description:** The Lead Wire Desk & Branch Administration Support is responsible for supporting the Wire Desk team, through daily operations and training. This position will...
-
Director-Risk Management
2 weeks ago
Memphis, United States Acadia Healthcare Full timeESSENTIAL FUNCTIONS Investigate and analyze actual and potential risks in the facility; assess liability and probability of legal action for potential notification. Implement, educate and encourage incident reporting system throughout the facility. Implement risk management program throughout the facility. Develop and implement infrastructures and systems...
-
Quality Manager
3 weeks ago
West Memphis, United States Warren Oil Company, Inc. Full timeJob DescriptionJob DescriptionA Warren Oil ISO Quality Manager is responsible for quality compliance and adherence to ISO standards to support the productions of quality products. The ISO Quality Manager is responsible for verifying that all processes follow company procedures to prevent issues and support continuous improvement. This position will be based...
-
Audit Readiness Consultant
Found in: Talent US C2 - 3 weeks ago
Memphis, United States BDO Full timeJob Summary:We’re seeking a professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.This role will also support...