SOX Internal Auditor jobs in Memphis, TN

Position Overview

Applies established audit program and standards to assist with the review, evaluation, and recommendations for corrections to improve internal, operational, and management control systems and business performance. Executes internal audit procedures by developing audit criteria, reviewing and analyzing evidence, identifying and defining issues, and documenting business processes and procedures. Operates under general supervision.

Responsibilities

• Assists with planning work on assigned segments of an audit; executes audit program and standards to assigned audits.
• Reviews transactions, documents, records, reports, and methods for accuracy and effectiveness.
• Conducts interviews and develops and administers surveys to collect data and evidence.
• Participates in preliminary discussions of audit deficiencies with management to verify and obtain explanations and reasons for deficiencies and document responses.
• Prepares acceptable working papers that record and summarize data on the assigned audit segment.
• Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in cost.
• Supports and participates in the preparation and delivery of reports and presentations communicating the results of the audit and consulting projects to management and the audit committee of the board of directors.
• Participates in formal and ad-hoc reviews and risk analyses; identifies and evaluates the company’s areas of risk and provides input to the development of an annual internal audit plan.
• Assists in the performance of special reviews at the request of management.
• Interacts with various levels of the company through individual and group contacts to develop and maintain productive internal relationships.
• Travels overnight up to 30% of the time to conduct site audits, investigations, and training.
• Develops and maintains knowledge and competencies with current and emerging trends, regulations, and best practices.

Education and Experience Requirements

• Bachelor’s degree in accounting, finance, information technology, or a related field required.
• Master’s degree and/or professional certification (e.g., CIA, CPA, or CISA) preferred
• Up to 1 year of experience in internal audit, accounting, and/or business analysis required
• Experience using audit command language (ACL) or similar data analysis tools preferred

Knowledge, Skills, and Abilities

• Knowledge of applied internal audit, accounting and management principles, and best practices
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
• Knowledge of management information systems terminology, concepts, and practices
• Knowledge of compliance regulations and standards (e.g., SOX, PCl, HIPAA)
• Knowledge of general business and financial acumen
• Written and verbal communication skills, including presentations to management and executive audiences
• Internal consulting and business partnership skills to influence, negotiate and resolve conflict with flexibility and creativity
• Quantitative and qualitative analytical skills to evaluate complex data and systems
• Attention to detail, accuracy, and quality in data, logic, and business processes
• Ability to respect and maintain confidentiality
• Organizational skills and adaptability to manage tasks concurrent projects
• Ability to operate independently under general supervision and collaboratively within a team
• Computer skills with Microsoft Office applications (Word, Excel, Outlook, PowerPoint)

Job Type: Full-time

Pay: Up to $70,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to Relocate:

• Memphis, TN 38138: Relocate before starting work (Required)

Work Location: In person