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ANA026 Requisition #
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 ▪ Assist in performing risk assessments, managing and completing the audit plan ▪ Assist Audit Director in managing outsourced internal audit activities ▪ Lead audits of financials, operations, information technology, franchisee and company owned stores ▪ Work with process owners and management to understand and document business process flows, evaluate process-level risks and identify key controls ▪ Document and test key controls related to the company’s internal controls over financial reporting ▪ Ensure sufficient documentation of testing is maintained ▪ Identify, document, communicate and assist in evaluation of deficiencies ▪ Assist in the implementation of new internal and external requirements (i.e., AICPA, PCAOB, SEC, etc.) ▪ Provide support to external auditors with their audits of the company ▪ Promote Internal Audit awareness and build relationships with key stakeholders and executive management ▪ Promote a high level of ethical awareness within the organization in support of the company’s code of business conduct ▪ Identify, and assist in the implementation of, process improvement and best practices ▪ Provide assistance with investigations of potential violations of Company policy, illegal acts and/or fraud ▪ Other duties and/or special projects as assigned in response to changing business conditions and/or requirements 
▪ Five years of internal audit related experience, including some supervisory experience 
▪ Bachelor’s degree in accounting, or related field is required ▪ CPA, CIA or CISA preferred 
▪ Excellent written and verbal communication skills ▪ Ability to communicate effectively with all levels of management both inside and outside of the Company
 ▪ Proficient in Microsoft Word and Excel ▪ Demonstrates sound judgment ▪ Strong work ethic ▪ Strong organization and multitasking skills
 
PHYSICAL DEMANDS
 ▪ Flexibility in work schedule is required including ability to work extended hours, weekends and holidays as operational needs may require 
▪ Ability to travel domestically and internationally – up to 20% as needed ▪ Interactive verbal and listening skills for extended periods of time 
▪ Sitting for extended periods of time, using telephone, typing and/or operating a computer and/or mouse 
▪ Constant interaction with internal partners, direct in-person, phone and/or electronic communications 

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