Senior Internal Audit Lead - Risk & Controls

TruGreen Limited; Franklin (TN); Presencial; USD 66.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical/Dental/Vision insurance

Company-matching 401(k)

Descripción de la vacante

TruGreen is seeking a Senior Internal Auditor to evaluate internal controls, risk management, and compliance. You will plan and conduct audits across financial, operational and compliance domains, developing practical recommendations and documenting findings with clear evidence.

The role reports to the Director of Internal Audit and requires independence, analytical rigor, and strong collaboration with business teams to enhance control effectiveness and business performance.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• Minimum of 3 years of relevant experience in internal audit, external audit, risk management, internal controls, or related field.
• Demonstrated experience conducting financial, operational, or internal control audits.
• Strong understanding of internal auditing principles, risk-based auditing methodologies, internal controls, and business processes.
• Ability to independently plan and execute assigned audit procedures, evaluate evidence, and develop conclusions.
• Strong written and verbal communication skills with the ability to document findings and communicate results to management.
• Proficiency in Microsoft Office applications, especially Excel, Word, and PowerPoint.

Responsabilidades

• Plan and execute financial, operational, compliance, and internal control audits.
• Perform risk assessments to identify key business risks and develop audit procedures.
• Evaluate processes and records to assess accuracy, efficiency, and control effectiveness.
• Develop audit programs, testing procedures, and evidence documentation.
• Conduct interviews and walkthroughs to understand processes and controls.
• Prepare audit workpapers, findings, and conclusions with evidence.
• Manage audit activities from planning to reporting independently.
• Discuss preliminary findings with management and obtain responses.
• Develop practical, risk-based recommendations to strengthen controls and efficiency.
• Prepare clear audit reports and present findings to senior leadership and Audit Committee.
• Perform follow-up on corrective actions and track progress.
• Maintain independence and relationships with process owners and leaders.

Conocimientos

Analytical skills

Critical thinking

Problem solving

Educación

Bachelor's degree in Accounting/Finance/Business Admin

Herramientas

Excel

Word

PowerPoint

Descripción del empleo

TruGreen is seeking a Senior Internal Auditor to evaluate internal controls, risk management, and compliance. You will plan and conduct audits across financial, operational and compliance domains, developing practical recommendations and documenting findings with clear evidence.

The role reports to the Director of Internal Audit and requires independence, analytical rigor, and strong collaboration with business teams to enhance control effectiveness and business performance.