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Senior Internal Auditor - 1158825

RightWorks

Tennessee

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JOB DETAILS
SKILLS
Accounting, Analysis Skills, Antitrust, Auditing, CISA - Certified Information Systems Auditor, Calendar Management, Certified Financial Examiner (CFE), Certified Public Accountant (CPA), Communication Skills, Consulting, Data Analysis, Detail Oriented, Establish Priorities, Finance, IT Requirements, Information Technology & Information Systems, Institute of Internal Auditors (IIA), Internal Audit, Interpersonal Skills, Manufacturing, Multitasking, Organizational Skills, Public Accounting, Regulatory Compliance, SAP BusinessObjects Governance Risk & Compliance (GRC), Sarbanes-Oxley Act (SOX), Team Player, Testing, Time Management, Willing to Travel
LOCATION
Tennessee
POSTED
4 days ago

Responsibilities:

  • Participate in all phases of financial, IT, operational, compliance, and strategic audits, including planning, scheduling, execution of tests, summarizing of results, report creation, presentation of results to management, and follow-up with stakeholders; 
  • On audit engagements, collaborate with team members, including third-party co-sourced partners, important stakeholders, and management;  
  • Develop and sustain important stakeholder connections, fostering a culture of involvement while adding value. 
  • Significant audit concerns should be escalated and feasible remedy alternatives provided; 
  • Capacity to examine data in order to identify patterns, deviations, inconsistencies, and internal control issues; 
  • Assist Managers with special projects as assigned, such as process or control redesign, fraud analysis, consultation on system deployments, investigation of potential noncompliance, and/or other business initiatives; and 
  • Participate as needed in the testing of the Company’s SOX program. 


Required Qualifications:

  • Bachelor's degree or higher in accounting, accounting and information systems, finance, business information technology, or a related discipline is required; 
  • Minimum of one to three years of auditing or comparable experience 
  • Possessing exceptional interpersonal and communication skills, as well as the ability to work and communicate in a team atmosphere and create relationships within the organization; 
  • Strong organizational and time management ability to prioritize and work simultaneously on several tasks with varied deadlines while maintaining a high level of attention to detail; 
  • Ability to collaborate with remote teams; 
  • Positive and "can do" mentality; 
  • Dedicated to personal development; 
  • Capability to communicate facts and ideas in a clear, concise, and orderly manner; 
  • Listens to others to properly reply to their ideas and queries; 
  • General understanding of SOX requirements, IT general controls, and IT application controls; and Knowledge of the Standards for the Professional Practice of Internal Auditors; familiarity with the Code of Ethics and Practice Advisories for Assurance and Consulting Services of the Institute of Internal Auditors. 


Favorable Qualifications: 

  • Master's degree in Business, Data Analysis, Accounting, Information Technology, or a similar discipline; Public accounting or manufacturing industry experience; CPA, CIA, CISA, CFE, or other relevant financial certification (or willingness to earn certification within 12 months); 
  • Expertise with AuditBoard, PowerBI, Tableau, IDEA, SQL, CAAT, or other data analysis applications; 
  • Experience working with SAP and GRC tools; 
  • Knowledge of the FCPA, UK Bribery Act, Anti-Trust/Anti-Competition Laws and Regulations, Trade Compliance, or other relevant compliance and regulatory experience. 

TRAVEL EXPECTATIONS: 5-10% travel (including international)


About the Company

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RightWorks