Internal Auditor Job at Robert Half, Memphis, TN

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  • Robert Half
  • Memphis, TN

Job Description

Job Description

Job Description

Great client in East Memphis is currently seeking an Internal Auditor.

Responsibilities:

• Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties.

• Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points.

• Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment.

• Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation.

• Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence.

• Participate in the ongoing development and maintenance of internal controls and procedures.

• Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures.

• Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks.

• Minimum of 2 years of experience in a role as an Internal Auditor or similar capacity.
• Proficiency in PCI Compliance procedures and standards.
• Experience with SOC (System and Organization Controls) is essential.
• Demonstrable skills in Auditing, including planning, executing, and reporting.
• Strong understanding of Internal Control principles and best practices.
• Experience conducting Internal Control Reviews.
• Ability to assess and improve the effectiveness of risk management, control, and governance processes.
• Exceptional attention to detail and ability to analyze complex financial data.
• Excellent written and verbal communication skills.
• Bachelor's degree in Accounting, Finance, or related field is preferred.
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification is a plus.

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