Job Description
Job Description
We are seeking a meticulous and analytical Internal Auditor to join our team in Memphis, Tennessee. In this role, you will play a critical role in assessing the organization's financial and operational processes, identifying potential risks, and ensuring compliance with regulatory standards. Your expertise will help strengthen internal controls and contribute to the ongoing improvement of organizational efficiency.
Responsibilities :
- Assist in planning and preparing audit engagements by analyzing key data, evaluating risk levels, and aligning audit plans with regulatory guidelines.
- Perform thorough financial and operational audits to verify accuracy and compliance with established policies and procedures.
- Collaborate with external auditors by addressing questions, supporting reliance on internal audit findings, and assisting with annual confirmation processes.
- Prepare detailed audit reports, documenting findings, providing evidence for issues identified, and recommending actionable solutions.
- Uphold high standards of quality, consistency, and risk management while identifying opportunities for improvement within audit functions.
- Track and report the status of audit findings to ensure timely resolution.
- Stay up-to-date on changes in regulatory requirements, internal controls, accounting best practices, and organizational products.
- Support management initiatives and complete administrative tasks as needed.
This position offers a wonderful opportunity for a detail-oriented professional eager to make a meaningful impact on our organization’s processes and compliance.
Bachelor’s degree in Accounting, Business Administration, or a related field.At least one year of experience in auditing or a similar role, demonstrating attention to detail.Preferred certifications include Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).Proficiency in Microsoft Office Suite, including Excel and Word.Strong analytical and organizational skills, with attention to detail.Excellent communication skills for preparing reports and collaborating with teams.