Job Description
We are looking for an experienced Internal Auditor to join our team in La Vergne, Tennessee. In this role, you will oversee operational audits to ensure compliance with regulations, corporate policies, and industry standards. Reporting directly to the General Counsel, you will also collaborate closely with the Audit Committee of the Board of Directors to maintain the integrity of our financial processes and controls.
Responsibilities:
• Develop and implement a comprehensive annual audit plan for the organization, including subsidiaries and joint ventures.
• Act as the primary liaison for the annual external audit, providing necessary documentation and sampling as required.
• Conduct special audits, investigations, and ad hoc projects as needed to address specific operational concerns.
• Compile detailed audit reports and present findings to internal stakeholders and the Audit Committee.
• Assess the effectiveness of internal controls and identify areas of risk to ensure compliance with established standards.
• Maintain thorough documentation of audit procedures and outcomes to support transparency and accountability.
• Collaborate with various departments to address audit findings and improve operational efficiency.
• Provide recommendations for enhancing internal processes and mitigating risks.
• Ensure all audit activities are conducted in accordance with established standards and legal requirements.
Qualified candidates reach out to Frank Corrigan
• A minimum of three years of experience in internal auditing, preferably in a corporate setting.
• Bachelor's degree in Accounting, Finance, or a related field.
• Certification such as CPA, CIA, or equivalent, or actively working toward certification.
• Exceptional analytical skills with the ability to interpret complex data and solve problems effectively.
• Strong interpersonal and communication skills to interact successfully with management and team members.
• High attention to detail and excellent organizational abilities.
• Ability to work under pressure while maintaining flexibility and self-motivation.
• Strong ethical standards and the ability to handle confidential information with discretion.
Qualified candidates reach out to Frank Corrigan
...At Music & Arts, we provide the tools and support for you to focus on what matters most: teaching and inspiring students. With robust... ...the next generation of musicians! What Youll Do: As a Music Teacher, you will create an engaging, supportive, and safe learning...
...Computer Science Tutor/Instructor Opportunity Code Ninjas Scottsdale is looking for Computer Science Tutor/Instructors to join our team! Location: 14891 N Northsight Blvd #129 Scottsdale, Arizona 85260 Position: Computer Science Tutor/Instructor Part Time 5-...
...ADMINISTRATIVE/SUPPORTIVE ASSISTANT LOOKING TO WORK ALONGSIDE OUR SALES PEOPLE OVERVIEW... ...Flexibility. Ability to work evenings and weekends to draft paperwork, or show... ...Assist with coordinating and attending home inspections and township inspections Keeping...
...Job Description Job Description Our mission is to provide financial security and peace of mind through our insurance, annuity, and investment solutions. We act with integrity and humanity in all our interactions with our policy owners, business partners, and one another...
...Coding Instructor Opportunity Code Ninjas is the nation's fastest-growing kids coding franchise. In our center, kids ages 7-14 learn to code in a fun, non-intimidating way by playing and building video games they love. Kids have a blast and can't wait to come back....