EDP Auditor, Sr. jobs in Knoxville, TN

EDP Auditor, Sr. evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)

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Sr. Internal Auditor
  • Seasoned Recruitment
  • Knoxville, TN FULL_TIME,INTERN
  • The Senior Internal Auditor will support in the planning, execution, and reporting of internal audit engagements. They will provide oral and written reports to reflect the findings of their work and assist in various activities related to risk assessment, issue management, assurance, and consulting.

    Primary Responsibilities:

    Plan, execute, and report on internal audit engagements based on the company's internal methodology and International Standards for the Professional Practice of Internal Auditing (Standards).

    Perform financial, operational, compliance, and special audits on the company's business activities to identify risks and controls that may impact the control environment, financial information integrity, or achievement of business objectives.

    Conduct and document risk-based audits, including planning, control walkthroughs, control testing, documentation, and reporting of results, adhering to the Standards.

    Identify risks, controls, and concerns in audit areas and discuss potential findings with audit leadership and business owners.

    Demonstrate advanced knowledge in risk and controls, plan comprehensive audits, conduct detailed risk assessments, document processes/controls, and provide recommendations for improvement.

    Prepare accurate, objective, constructive, and timely written audit reports to express an opinion on the adequacy of internal controls and ensure broad understanding of areas requiring corrective action. Identify root causes and develop recommendations for improving existing systems and functions.

    Assist in performing risk assessments and annual strategic planning of audits.

    Follow up on identified issues to assess the effectiveness of remediation efforts.

    Maintain information confidentiality in compliance with legal requirements and company policies.

    Overnight travel required infrequently.

    Requirements

    Qualifications

    To successfully perform this job, the individual must be able to satisfactorily fulfill each essential duty. The requirements listed below represent the necessary knowledge, skill, and ability. Reasonable accommodations can be made to enable individuals with disabilities to perform the essential functions.

    Required Education and/or Experience:

    Bachelor's Degree in accounting or a related financial field

    At least 5 years of experience in internal audit within a financial institution

    Experience in conducting risk-based audits

    Advanced proficiency in Excel and Word, with the ability to learn and apply auditing software

    Preferred Education and/or Experience:

    Highly desirable to have "Big 4" public accounting/consulting experience

    Preferred to be a Certified Internal Auditor

    Preferred to be a Certified Public Accountant

    Skills and Abilities:

    Exceptional written and verbal communication skills, allowing for effective collaboration with business process owners.

    Proficient in reading, interpreting, analyzing, and evaluating documents such as policies, procedures, standards, financial information, and laws/regulations.

    Strong critical thinking skills to assess the adequacy of internal controls and identify opportunities for process improvements and efficiency gains.

    Ability to solve practical problems and adapt to variable situations, even in the absence of established standards. Can comprehend a variety of written, oral, diagram, or schedule inputs.

    Familiarity with the COSO framework and the ability to apply its concepts.

  • 15 Days Ago

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SR INTERNAL AUDITOR
  • Covenant Health
  • Knoxville, TN FULL_TIME
  • Overview Senior Internal Auditor Full time, 80 hours per pay period, Day shift Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process...
  • 2 Months Ago

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Auditor
  • Contact Government Services, LLC
  • Knoxville, TN FULL_TIME
  • AuditorEmployment Type: Full-Time, Mid-LevelDepartment: FinancialCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involvin...
  • 3 Days Ago

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Auditor
  • Pilot Company
  • Knoxville, TN FULL_TIME
  • Company DescriptionPilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. ...
  • 6 Days Ago

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Night Auditor
  • Baymont by Wyndham Cedar Bluff
  • Knoxville, TN FULL_TIME
  • DON’T THINK OF THIS AS JUST ANOTHER JOB OPPORTUNITY….it is SO much more: GROWTH in your career!!! The Chance to work in a positive, TEAM environment!!! Gain EXPERIENCE within the hospitality industry!...
  • 20 Days Ago

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Internal Auditor
  • UT Federal Credit Union
  • Knoxville, TN FULL_TIME
  • Title: Internal/ Quality Control Auditor Location: Corporate Office SUMMARY: Examines and analyzes accounting records to determine financial status of organization and prepares financial reports conce...
  • 20 Days Ago

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0 EDP Auditor, Sr. jobs found in Knoxville, TN area

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Controls Systems Designer
  • Johnson Controls International
  • Knoxville, TN
  • Build your best future with the Johnson Controls team As a global leader in smart, healthy, and sustainable buildings, o...
  • 3/28/2024 12:00:00 AM

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Accountant Auditor
  • PrideStaff
  • Knoxville, TN
  • Job Description Job Description We are looking for an Accountant Auditor to join Knoxville CPA Firm! Pay: $55,000-$65,00...
  • 3/28/2024 12:00:00 AM

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Night Auditor
  • Drury Hotels Company, LLC
  • Knoxville, TN
  • Starting pay $16 per hour! Hiring immediately for a full time position! Property Location: 209 Advantage Place - Knoxvil...
  • 3/28/2024 12:00:00 AM

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Pest Control Specialist
  • Rentokil
  • Knoxville, TN
  • **Pest Control Specialist** CAROUSEL_PARAGRAPH * Knoxville, Tennessee * Technical Services * 30427 Rentokil ** Share Job...
  • 3/28/2024 12:00:00 AM

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Controls Engineer
  • SureStaff LLC
  • Knoxville, TN
  • Job Description Job Description Exciting Direct Hire Opening for a Controls Engineer in OH, TN or Michigan. Travel: If y...
  • 3/26/2024 12:00:00 AM

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Quality Control Technician
  • Reily Foods Company
  • Knoxville, TN
  • Job Summary: This position is responsible for performing quality related functions related to Food Safety and Quality pr...
  • 3/26/2024 12:00:00 AM

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Pest Control Specialist
  • Rentokil Initial
  • Knoxville, TN
  • **Pest Control Specialist** CAROUSEL_PARAGRAPH * Knoxville, Tennessee * Technical Services * 29211 Rentokil ** Share Job...
  • 3/26/2024 12:00:00 AM

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Controls Electrical Installer
  • Johnson Controls International
  • Knoxville, TN
  • Unleash your potential with the Johnson Controls team! As a global leader in smart, healthy and sustainable buildings, o...
  • 3/24/2024 12:00:00 AM

Knoxville is a city in the U.S. state of Tennessee, and the county seat of Knox County. The city had an estimated population of 186,239 in 2016 and a population of 178,874 as of the 2010 census, making it the state's third largest city after Nashville and Memphis. Knoxville is the principal city of the Knoxville Metropolitan Statistical Area, which, in 2016, was 868,546, up 0.9 percent, or 7,377 people, from to 2015. The KMSA is, in turn, the central component of the Knoxville-Sevierville-La Follette Combined Statistical Area, which, in 2013, had a population of 1,096,961. First settled in 178...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor, Sr. jobs
$96,948 to $117,815
Knoxville, Tennessee area prices
were up 1.3% from a year ago

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