Internal Auditor Knoxville, TN ref

3 weeks ago


Knoxville, United States ESR Healthcare Full time

Internal Auditor Knoxville, TN

Skills: Internal Audit, Information security, public account firm, stock compliance experience Job description Job insights Screening questions Candidate pipeline If you post this job on a job board, please do not use company name or salary. 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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