Staff Auditor (Memphis, TN)
Company Name:
Dixon Hughes Goodman, LLP
Staff Auditor will be responsible for working with the audit software application and performing operational audits to assess compliance with the corporate Travel and Entertainment Policy. This individual will research potential policy violations and fraudulent activities as identified by the software application and through the use of fraud detection techniques.
Key
Responsibilities:
Contribute to and execute audit programs on an ad hoc basis for various processes
Expand external reporting and internal metrics for Oversight Department
Investigate opportunities for refinement and efficiency gains for Oversight processes and procedures
Communicate and present key issues in control environment to stakeholders
Manage exception workload for assigned global markets
Basic
Qualifications:
BS or BA in Accounting or Finance
Minimum of 3 years accounting/audit experience
Proficiency in Microsoft Office applications (particularly Excel) is required
Preferred
Qualifications:
Professional Certifications preferred (CPA, CIA, CFE)
Experience initiating and effectively implementing process improvements
No sponsorship or relocation is offered for this role.Estimated Salary: $20 to $28 per hour based on qualifications.
Dixon Hughes Goodman, LLP
Staff Auditor will be responsible for working with the audit software application and performing operational audits to assess compliance with the corporate Travel and Entertainment Policy. This individual will research potential policy violations and fraudulent activities as identified by the software application and through the use of fraud detection techniques.
Key
Responsibilities:
Contribute to and execute audit programs on an ad hoc basis for various processes
Expand external reporting and internal metrics for Oversight Department
Investigate opportunities for refinement and efficiency gains for Oversight processes and procedures
Communicate and present key issues in control environment to stakeholders
Manage exception workload for assigned global markets
Basic
Qualifications:
BS or BA in Accounting or Finance
Minimum of 3 years accounting/audit experience
Proficiency in Microsoft Office applications (particularly Excel) is required
Preferred
Qualifications:
Professional Certifications preferred (CPA, CIA, CFE)
Experience initiating and effectively implementing process improvements
No sponsorship or relocation is offered for this role.Estimated Salary: $20 to $28 per hour based on qualifications.
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