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Senior Internal Auditor
5401 Virginia Way Brentwood, TN 37027 US | Work from home flexibility TELECOMMUTE
Job Description
Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success. Currently we are searching for a Senior Internal Auditor to fulfill an immediate need.
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This individual will be responsible for:
- Developing a detailed understanding of business processes, risks, and controls and preparing narratives and walk throughs to document findings
- Identifying risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives
- Compiling and evaluating information though inquiry, tests, analyses, and observations to develop conclusions about risks and the operating effectiveness of internal controls
- Preparing working papers to document the information obtained, analyses made, and work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing
- Evaluating the design and operating effectiveness of Sarbanes-Oxley internal controls and document testing of those controls
- Assisting external auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing
- Ad hoc work and audits as assigned
We are actively speaking with applicants that have a minimum of:
- 3+ years of experience in external audit from public accounting OR internal audit
- CIA or CPA is a plus
- Familiarity working with SOX 404 testing
- Ability to travel 3-5x per year for inventory counts
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately and also email your resume to Mary Katherine Womack at mwomack@rezultgroup.com. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
