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Internal Controls (Audit)
Nashville, TN
Job Description
- Assist in completing Sarbanes Oxley control testing, process walkthroughs and mid-year and year-end testing to meet deadlines established by management and the external auditors.
- Assist in completing assigned financial, operational and compliance audit projects (ICFR – Internal Control over Financial Reporting) through the full audit life cycle from planning through fieldwork execution and reporting.
- Assist in special projects when necessary
- Follow-up on management action plans.
Job Specification
- Ability to take ownership of assigned audit projects and meet established deadlines.
- Ability to analyze financial, accounting, operational and IT practices and collected information to draw conclusions and identify opportunities for improvement.
- Ability to proactively update department management on assigned projects and meet established timeframes.
- Good organization and communication skills, both written and oral.
- Ability to adapt to rapidly changing circumstances and priorities.
- Experience with Microsoft Office applications (especially Excel and Word) must and with SAP is preferred.
- Ensuring compliance with relevant regulations, laws, and internal policies
- Maintain and develop professional skills through continuing education.
Core Competencies
- Be a team player.
- Be customer service driven.
- Confidentiality is a must.
- Be able to travel when necessary.
Qualifications
- CIA (Certified Internal Auditor) required or be willing to actively pursue CIA
- At least one to three years of related experience (including financial auditing, process improvement assessments, and/or compliance projects) is required.
- Bachelor’s or master's degree in accounting, finance, or business management preferred
- Bi-lingual (Spanish or Korean) is preferred, but not required
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