Hybrid Internal Audit Advisor: Risk & Controls Leader

Aston Carter; Memphis (TN); Híbrido; USD 100.000 - 120.000; Jornada completa

Descripción de la vacante

Aston Carter is seeking a seasoned Internal Audit professional to lead risk-based engagements from planning to reporting in a hybrid Memphis, TN setting. The role emphasizes evaluating processes, controls, and technology interfaces, with a focus on SOX and risk mitigation.

The ideal candidate brings 5+ years of audit experience, strong communication, and proficiency in Excel and data analytics to drive executive-ready findings and recommendations.

Formación

• Bachelor's degree in Accounting, Finance, Business, MIS, or related field.
• Approximately 5+ years of internal audit, SOX, risk and controls, or closely related professional experience.
• Demonstrated experience leading audit engagements or audit projects.
• Experience independently evaluating business processes and identifying associated risks and internal controls.
• Experience developing or executing audit test plans and determining testing priorities.
• Strong project-management skills with the ability to manage multiple priorities and stakeholders.
• Ability to analyze large amounts of information to identify highest risk areas.
• Strong written communication and audit report-writing skills.
• Ability to communicate with technology teams and understand tech's relation to business processes.
• Proficiency with Microsoft Excel and data analysis of datasets.

Responsabilidades

• Lead risk-based internal audit engagements from planning through final reporting (scope, risk assessment, testing, fieldwork, findings).
• Assess processes, risks, controls; develop process maps and narratives.
• Design and execute audit testing to evaluate design and operating effectiveness of controls.
• Analyze audit results; prioritize issues; deliver executive-level reports and recommendations.
• Manage audit projects, timelines, deliverables, and stakeholder communication.
• Support change-management and advisory initiatives affecting risk and controls.
• Use data analytics to identify trends, exceptions, and risks.
• Utilize Excel, Power BI, Microsoft 365, Visio, and Workiva for analysis and reporting.

Conocimientos

Internal auditing

SOX compliance

Audit project leadership

Data analysis

Excel

Power BI

Microsoft 365

Visio

Workiva

Educación

Bachelor's degree in Accounting, Finance, MIS, or related field

Herramientas

Excel

Power BI

Microsoft 365

Visio

Workiva

Descripción del empleo

Aston Carter is seeking a seasoned Internal Audit professional to lead risk-based engagements from planning to reporting in a hybrid Memphis, TN setting. The role emphasizes evaluating processes, controls, and technology interfaces, with a focus on SOX and risk mitigation.

The ideal candidate brings 5+ years of audit experience, strong communication, and proficiency in Excel and data analytics to drive executive-ready findings and recommendations.