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Internal Auditor Knoxville, TN ref
3 weeks ago
Internal Auditor Knoxville, TN
Skills: Internal Audit, Information security, public account firm, stock compliance experience
Job description Job insights Screening questions Candidate pipeline
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Experience level: Entry level Experience required: 0 Years Education level: Bachelor’s degree Job function: Non IT Consultant Industry: Entertainment Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders
Overview
Internal Audit team at Discovery is looking for an Internal Auditor to join their team
Responsibilities
Performs financial, information technology, compliance, and operational audits of primary functions and processes and determines the adequacy of the controls in achieving established control objectives
Prepares audit working papers and supporting documentation in accordance with Internal Audit quality standards
Collaborates with external auditors on audit approach and issue management
Communicates with management personnel to gain an understanding of and evaluate the effectiveness of financial, system, reporting, and process controls in accordance with internal auditing and regulatory standards, such as SOX, COSO, and COBIT
Identifies control gaps in business procedures, processes, or systems and initiates
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