Senior Internal Auditor (Memphis, TN)

**This position is based in Memphis, TN and requires up to 50% travel.SummaryThe Sr. Internal Auditor examines and analyzes accounting records to determine the financial status of the company and its operating units. Assignments include operational, financial and compliance auditing; providing consulting services to the organizations management and staff; providing input to development and performance of the annual audit plan; providing ongoing training, coaching and supervision to management; and working under the direction of the Director of Internal Audit as required for the fulfillment of projects and/or responsibilities. The function is a key component of the corporate governance structure.ResponsibilitiesWorks with Director of Internal Audit to identify and evaluate the organizations risk areas and the development of the annual audit plan.Conducts audits and reviews of the companys decentralized operations including evaluating internal control design and effectiveness; developing and managing audit programs; performing fieldwork, testing and data analysis; developing effective remediation plans; and performing monitoring activities of prior audit findings.Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations.Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.Prepares work papers and reports consistent with audit plan procedures with a high level of technical and grammatical accuracy and structure while adhering to internal audit department procedures and applicable professional auditing standards.Communicates the results of audit and consulting projects via written reports and oral presentations to management and the executive team.QualificationsBachelors degree from an accredited college or university.CPA certification desired but not required. Continued strong desire to obtain additional credential(s) is favored.Minimum of 2+ years of full-time experience in internal or external auditing.Extensive knowledge of and skill in applying internal auditing and accounting principles and practices.Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.Commitment to the highest ethical and personal values with ability to maintain confidentiality.Knowledge of management information systems terminology, concepts and practices.Knowledge of industry program policies, procedures, regulations and laws and experience in conducting audits.Skill in collecting and analyzing complex data, exercising professional auditor judgment and drawing logical conclusions.Exposure in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.Skills in negotiating issues and resolving problems.Skills in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.Considerable skill in effective verbal and written communications, including active listening skills and presenting findings and recommendations to management, internal audit team and the executive team.This position requires up to 50% travel to company sites.ARS-Rescue Rooter is an Equal Opportunity Employer AA/EOE/M/F/V/D. In compliance with the Americans with Disabilities Act, ARS-Rescue Rooter may provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.