| Location: |
TN-Memphis
Southeast (AL, FL, GA, LA, MS, NC, SC & TN) |
| Salary Range: |
60,000 - 65,000 |
| Total Compensation: |
65,000 - 70,000 |
| Job Description: |
• Assist in planning the annual Sarbanes 404 project • Document and identify key Information Technology (IT) processes and internal controls • Evaluate the design of the identified internal controls • Clearly and concisely document the internal controls • Test the operating effectiveness of the internal controls through inquiry and substantive testing techniques • Report the results of the internal control testing to Company management. • Communicate and report information with Company management and personnel at all levels. • Work with management to ensure IT internal controls over financial reporting are in place and all major IT risks of the company are identified and analyzed • Plan, organize and carry out the documentation, testing, and evaluation of internal controls over financial reporting • Make recommendations on the systems and procedures being reviewed • Report on the findings and recommendations and monitor management’s response and implementation • Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management • Conduct any reviews or tasks assigned, provided as such reviews and tasks do not compromise the independence or objectivity of the internal controls function. |
| Education and Certifications/Licenses: |
Bachelor's, Certified Internal Auditor|Certified Information Systems Auditor|Certified Public Accountant, None |
| Mandatory Minimum Qualifications: |
2-5 years internal audit experience Preferably, having some exposure to IT Audit tasks/responsibilities |
| Preferred Qualifications: |
3-5 years experience performing audit responsibilities either within public accounting or corporate internal audit |
| Benefits: |
Excellent
|
| Overnight Travel: |
25 - 50% |
| Relocation Assistance: |
Might Consider, Possibly, pending experience |
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