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Staff Internal Auditor

Johnson City, TN
The Staff Internal Auditor performs complex professional internal audit work. The scope of work includes the performance of financial, compliance, information technology and operational audits.  These audits include the evaluation of management controls, and compliance with internal policies and the Sarbanes-Oxley Act (specifically Section 404).  The Staff Internal Auditor will perform special projects such as consulting services and other projects that include, but are not limited to, M&A due diligence, fraud investigations, pre and post-IT installation reviews.  Extensive travel (domestic and international) is expected within this role.  The auditors will develop and maintain relationships and communications with client personnel and leadership, and are responsible for reporting findings to company leadership. 
The Staff Internal Auditor will maintain compliance with all organizational and professional ethical standards, and works independently under general supervision.  The Staff Internal Auditor reports to the Director, Internal Audit.
  • Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan
  • Develops and maintains productive client and staff relationships
  • Works with the internal audit team in executing against the annual audit plan by performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management. Ensures the accuracy of all reportable issues, with adequate support to justify;  clearly and accurately presents audit findings and recommendations; and, ensures draft findings are well written and accurately convey the observation and recommendation in the appropriate context 
  • Performs follow-up reviews of previously completed projects
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
  • Complies with the International Professional Practices Framework established by the Institute of Internal Auditors
  • Participates in other projects at the direction of audit management

·         Bachelor’s Degree in Finance or Accounting
·         2-3 years’ relevant experience
·         Travels extensively to domestic and international company locations, approximately 50%
·         MBA or CPA or other relevant certifications
·         Experience in a manufacturing environment
·         Public accounting and auditing experience or internal audit experience at a publicly traded corporation preferred
·         Knowledge of accounting policies and procedures including GAAP, FASB and Sarbanes-Oxley requirements;
·         Excellent written and verbal communication skills
·         Proficient in standard Microsoft Office applications (Excel, PowerPoint, Word)
·         Familiarity with enterprise accounting systems
·         Familiarity with audit management software and computer assisted audit techniques
Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), and/or Certified Public Accountant (CPA) designation are a plus
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