Internal Auditor jobs in Knoxville, TN
Recently Added Internal Auditor jobs
Sr. Internal Auditor
- Seasoned Recruitment
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Knoxville, TN
FULL_TIME,INTERN
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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.
- 13 Days Ago
Auditor
- Contact Government Services, LLC
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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...
- Just Posted
Auditor
- Pilot Company
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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. ...
- 1 Month Ago
Night Auditor
- The Tennessean
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Knoxville, TN
FULL_TIME
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Prim...
- Just Posted
Senior Auditor
- Contact Government Services, LLC
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Knoxville, TN
FULL_TIME
- Senior AuditorEmployment Type: Full Time, Mid-levelDepartment: Financial ServicesCGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, fo...
- Just Posted
Staff Auditor
- Jobot
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Knoxville, TN
FULL_TIME
- Join our growing teamThis Jobot Job is hosted by: Kate PiciniscoAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $75,000 - $110,000 per hourA bit abo...
- 1 Day Ago
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0 Internal Auditor jobs found in Knoxville, TN area
Audit Senior Accountant
- LBMC
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Knoxville, TN
- Job Description Job Description OPPORTUNITY This Senior Financial Auditor role is a great opportunity for anyone passion...
- 4/23/2024 12:00:00 AM
Quality Systems Manager
- Reily Foods Company
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Knoxville, TN
- At Reily Foods Company we've got a passion for flavor and have been providing iconic foods and beverages that create mea...
- 4/23/2024 12:00:00 AM
Senior Account Executive
- Aspire Partners USA
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Knoxville, TN
- Aspire Partners seeks current or former Business Professionals, Executives, B2B Sales reps, Finance executives, CFOs, CO...
- 4/22/2024 12:00:00 AM
Nuclear Services Controller
- Perma-fix Environmental Services Inc.
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Oak Ridge, TN
- Job Description Job Description Description: EXEMPT. This position requires a well-rounded and unique mix of finance, ac...
- 4/22/2024 12:00:00 AM
Warehouse Lead
- Johns Manville
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Vonore, TN
- Who We Are Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, a...
- 4/21/2024 12:00:00 AM
Shipping Coordinator
- Johns Manville
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Vonore, TN
- Who We Are Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, a...
- 4/21/2024 12:00:00 AM
Senior Accountant
- StaffSource
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Knoxville, TN
- Job Description Job Description Overview: As a Senior Accountant, you will be responsible for overseeing the financial a...
- 4/21/2024 12:00:00 AM
Insurance Account Representative (Business)
- TekStream Solutions
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Knoxville, TN
- A TekStream Client, an established insurance agency, has an immediate need for a Business Insurance Sr. Account Manager....
- 4/21/2024 12:00:00 AM
About Knoxville, Tennessee
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 Internal Auditor jobs
$67,235 to $84,051
Knoxville, Tennessee area prices
were up 1.3% from a year ago
were up 1.3% from a year ago
What does an Internal Auditor do?
Internal Auditor in Ann Arbor, MI
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