Internal Auditor

3 weeks ago


Memphis, Tennessee, United States Mid-South Transportation Management, Inc. Full time
Job Title: Internal Auditor

We are seeking a highly skilled Internal Auditor to join our team at Mid-South Transportation Management, Inc. The successful candidate will be responsible for conducting internal audits to ensure the reliability and integrity of our financial information, compliance with policies and regulations, and the safeguarding of our assets.

Key Responsibilities:
  • Conduct complex internal financial, compliance, operational, technology, and performance audits and reviews.
  • Ensure the effective and efficient execution of audits in conformance with professional standards, budgets, and timelines.
  • Support the development of audit plans and define the scope of reviews for internal audits.
  • Perform tests of processes and controls to identify areas of improvement and recommend corrective action to management.
  • Identify possible root causes for observed control weaknesses and contribute to the improvement of control frameworks.
  • Maintain detailed and accurate work papers during the audit.
  • Assist with the validation of remediation activities and projects to address regulatory compliance gaps.
  • Coordinate or participate in conducting desk audits of key agency functions.
Requirements:
  • Bachelor's degree in accounting, finance, or a related field.
  • Minimum of 3 years of progressively responsible and relevant audit experience, including 1 year of supervision of staff.
  • Certified Internal Auditor (CIA) or related certification.
  • Advanced degree or Certified Public Accountant (CPA) certification preferred.
Working Conditions:

The successful candidate will be required to work in an office environment with extensive sitting, some standing and walking, and occasional lifting of up to 20 pounds. The ability to express or exchange ideas with others accurately and at an easily audible volume is essential.


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