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Lead Auditor - 13098-2

Location : Franklin, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 6+
Required Education : Bachelor's Degree in Accounting or Finance
Travel : No
Relocation : No
Job Industry : Manufacturing
Job Category : Tax/Audit

Job Description :

Our client, an American producer, is searching for a Lead Internal Auditor to join their team. The Internal Auditor will participate in executing financial, compliance, and operational audits, by examining and evaluating company internal controls and processes, by consulting or partnering with organization leaders, and by applying knowledge of regulatory requirements (e.g. Sarbanes-Oxley). The ideal candidate has experience in manufacturing, Big 4 public accounting, excellent problem-solving skills, and high ethical standards and values. This is a hybrid position located in Franklin, TN.


 


Responsibilities:



  • Participate in executing financial, compliance, and operational audits, by examining and evaluating company internal controls and processes, by consulting or partnering with organization leaders, and by applying knowledge of regulatory requirements

  • Evaluate internal control design and effectiveness and work with External Auditors on their evaluation of internal controls.

  • Act as a strategic partner and contribute ideas to improve the audit testing methodologies and apply data analytic audit assisted techniques

  • Apply Internal Audit methodology consistently to all audits

  • Present audit findings and recommendations to management and assess corrective actions taken to address audit recommendations.


Required Qualifications :


  • Bachelor or Master’s Degree from an accredited college or university in Accounting, Finance, or related field

  • CPA, CIA, or CISA certification (or pursuing certification) is preferred

  • At least 6 - 8 years’ experience in Public Accounting and/or Internal Audit experience

  • Big 4 public accounting experience highly desired

  • Experience in the manufacturing industry a plus

  • Knowledge of and experience with internal auditing standards, generally accepted accounting principles, and Sarbanes Oxley (section 404 and related testing requirements) is required

  • Knowledge of external audit standards / PCAOB regulations a plus

  • Ability to utilize data analytic auditing techniques and software to conduct data extraction and analysis (ACL is preferred

  • Ability and desire to understand and document business processes and internal controls; to assess the design of these processes and controls; and to identify business risks and work with business management to identify resolutions to mitigate risks

  • Excellent communication skills (written and verbal); ability to interact effectively with all levels of management and with personnel at operating facilities

  • Strategic thinker in terms of design and execution of audit projects and audit methodology

  • Ability to travel approximately 20% (domestically and Canada)


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