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Senior Auditor

Memphis, TN

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u003Ch2u003Eu003Cbu003Eu003Cuu003EPosition Overviewu003C/uu003Eu003C/bu003Eu003C/h2u003Eu003Cpu003EA Senior Auditor works within a dynamic and team-oriented environment and provides training, coaching, and guidance to less-senior staff in executing assigned projects.u003C/pu003Eu003Cpu003Eu003C/pu003Eu003Cpu003EAssigned the most complex and interpretive audits projects including, but are not limited to, audits of internal controls over financial and operational audits, SOX and other compliance/regulatory audits, process improvement projects, and fraud investigations.u003C/pu003Eu003Cpu003Eu003C/pu003Eu003Cpu003ETypical skills-sets required are, but not limited to, independently understanding business processes, compiling information and analyzing data to define system or process risks, testing and documenting controls, defining value add recommendations, presenting results to business partners in both a verbal and written format, and administratively facilitating audit projects.u003C/pu003Eu003Cpu003Eu003C/pu003Eu003Ch2u003Eu003Cuu003EJob Responsibilitiesu003C/uu003Eu003C/h2u003Eu003Culu003Eu003Cliu003EWith minimal guidance or assistance from management, performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.u003C/liu003Eu003Cliu003EIndependently conducts interviews, review documents, develops and administers surveys, composes summary memos, and prepares working papers.u003C/liu003Eu003Cliu003EUtilizes data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business-focused solutions to enhance operations and strengthen controls.u003C/liu003Eu003Cliu003EIdentifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.u003C/liu003Eu003Cliu003ECommunicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations.u003C/liu003Eu003Cliu003EUnderstands department and Company strategy to effectively facilitate effective change.u003C/liu003Eu003Cliu003EDevelops and maintains productive client and staff relationships through individual contacts and group meetings.u003C/liu003Eu003Cliu003EProvides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits, both technical and professional competencies, other audit- related issues.u003C/liu003Eu003Cliu003EConducts independent analysis, commentary and recommendations for fraud and ethics-related investigations.u003C/liu003Eu003C/ulu003Eu003Cpu003Eu003C/pu003Eu003Ch2u003Eu003Cbu003Eu003Cuu003EReporting Relationshipu003C/uu003Eu003C/bu003Eu003C/h2u003Eu003Cpu003Eu003C/pu003Eu003Culu003Eu003Cliu003EProvides training, coaching, and guidance to less-senior staff in executing assigned projects.u003C/liu003Eu003Cliu003EReports to audit management based in Memphis (ultimately reports to the VP of Internal Audit)u003C/liu003Eu003Cliu003EWorks to develop a trusting working relationship with the business unit financial leadersu003C/liu003Eu003C/ulu003Eu003Cpu003Eu003C/pu003Eu003Ch2u003Eu003Cuu003EJob Requirementsu003C/uu003Eu003C/h2u003Eu003Cpu003Eu003C/pu003Eu003Culu003Eu003Cliu003EBachelor's degree from an accredited college or university required, Master's Degree preferred.u003C/liu003Eu003Cliu003ECertification as a CIA, CPA, CISA, or other applicable certification preferred.u003C/liu003Eu003Cliu003E3 years of full-time experience in auditing, accounting, business analysis, or program evaluation and supervisory or project management experience. Public accounting experience is preferable.u003C/liu003Eu003Cliu003ETravels 10-20% of the time.u003C/liu003Eu003Cliu003EHigh ethical and moral standardsu003C/liu003Eu003Cliu003EWell organized; strong initiative, self-starteru003C/liu003Eu003Cliu003EDemonstrated leadership attributes including strong human relations, analytical, project management, and written communications skillsu003C/liu003Eu003Cliu003EAbility to effectively communicate with multiple levels of management, including executive management, with crispness, tact and diplomacyu003C/liu003Eu003Cliu003EConsiderably knowledgeably in applying internal auditing, Generally Accepted Accounting Principles (GAAP), management principles and best business practices.u003C/liu003Eu003Cliu003EKnowledgeable of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA).u003C/liu003Eu003Cliu003EKnowledgeable of management information systems terminology, concepts and practices.u003C/liu003Eu003Cliu003EKnowledgeable of industry program policies, procedures, regulations and laws.u003C/liu003Eu003Cliu003ESkilled in conducting quality assessment reviews of audit and non-audit work products.u003C/liu003Eu003Cliu003ESkilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.u003C/liu003Eu003Cliu003EConsiderably skilled in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.u003C/liu003Eu003Cliu003EConsiderably skilled in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.u003C/liu003Eu003Cliu003EDemonstrated the ability to negotiate issues and resolve problems.u003C/liu003Eu003Cliu003EDemonstrated the ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.u003C/liu003Eu003C/ulu003E,datePosted:2018-07-12,employmentType:FULL_TIME,industry:Other,hiringOrganization:{@type:Organization,name:ServiceMaster},identifier:{@type:PropertyValue,name:ServiceMaster,value:R0009684},jobLocation:{@type:Place,address:{@type:PostalAddress,addressCountry:US,streetAddress:,addressLocality:Memphis,addressRegion:TN,postalCode:38101}}}

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