EDP Auditor jobs in Tennessee
EDP Auditor evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor provides management with results of audits on applications, systems and programs. Requires a bachelor's degree. Additionally, EDP Auditor typically reports to a manager. The EDP Auditor gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be an EDP Auditor typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)
Recently Added EDP Auditor jobs
Auditor
- RNA Rentokil North America
-
Virtual, TN
FULL_TIME
- Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and business customers across multiple industries. We are extremely proud of our legacy of excellence and constantly work to fulfill our mission to "protect people, enhance lives, and preserve the planet." Position Overview An Auditor (or Auditor I) works within a dynamic and team-oriented environment and performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. An Auditor I is likely to be an early career and inexperienced auditor, or looking to train in the role. Assigned moderately complex and standard audits projects including, but are not limited to, audits of internal controls over financial and operational audits, SOX and other compliance/regulatory audits, process improvement projects, and fraud investigations. Typical skills-sets required are, but not limited to, with moderate assistance understanding business processes, compiling information to identify system or process risks, testing and documenting controls, identifying audit recommendations, presenting results to audit management in both a verbal and written format, and self-managing multiple tasks and projects. Job Responsibilities With minimal guidance or assistance from management, performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Independently conducts interviews, review documents, develops and administers surveys, composes summary memos, and prepares working papers. Utilizes data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business-focused solutions to enhance operations and strengthen controls. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations. Understands department and Company strategy to effectively facilitate effective change. Develops and maintains productive client and staff relationships through individual contacts and group meetings. Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits, both technical and professional competencies, other audit- related issues. Conducts independent analysis, commentary and recommendations for fraud and ethics-related investigations. Job Requirements Bachelor’s degree from an accredited college or university required—Master’s Degree preferred. Certification or working towards certification as a CIA, CPA, CISA, or other applicable certification preferred. 0-3 years of full-time experience in auditing, accounting, business analysis, or program evaluation and supervisory or project management experience. Public accounting experience is preferable. National and some international travel High ethical and moral standards Well organized; strong initiative, self-starter Demonstrated leadership attributes including strong human relations, analytical, project management, and written communications skills Ability to effectively communicate with multiple levels of management, including executive management, with crispness, tact and diplomacy Considerably knowledgeably in applying internal auditing, Generally Accepted Accounting Principles (GAAP), management principles and best business practices. Knowledgeable of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA). Knowledgeable of management information systems terminology, concepts and practices. Knowledgeable of industry program policies, procedures, regulations and laws. Skilled in conducting quality assessment reviews of audit and non-audit work products. Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Considerably skilled in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses. Considerably skilled in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. Demonstrated the ability to negotiate issues and resolve problems. Demonstrated the ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. Position Overview An Auditor (or Auditor I) works within a dynamic and team-oriented environment and performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. An Auditor I is likely to be an early career and inexperienced auditor, or looking to train in the role. Assigned moderately complex and standard audits projects including, but are not limited to, audits of internal controls over financial and operational audits, SOX and other compliance/regulatory audits, process improvement projects, and fraud investigations. Typical skills-sets required are, but not limited to, with moderate assistance understanding business processes, compiling information to identify system or process risks, testing and documenting controls, identifying audit recommendations, presenting results to audit management in both a verbal and written format, and self-managing multiple tasks and projects. Job Responsibilities With minimal guidance or assistance from management, performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Independently conducts interviews, review documents, develops and administers surveys, composes summary memos, and prepares working papers. Utilizes data analytics to identify trends and exceptions, measure process risk, evaluate control effectiveness, determine impact of identified opportunities and recommend sustainable business-focused solutions to enhance operations and strengthen controls. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations. Understands department and Company strategy to effectively facilitate effective change. Develops and maintains productive client and staff relationships through individual contacts and group meetings. Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits, both technical and professional competencies, other audit- related issues. Conducts independent analysis, commentary and recommendations for fraud and ethics-related investigations. Job Requirements Bachelor’s degree from an accredited college or university required—Master’s Degree preferred. Certification or working towards certification as a CIA, CPA, CISA, or other applicable certification preferred. 0-3 years of full-time experience in auditing, accounting, business analysis, or program evaluation and supervisory or project management experience. Public accounting experience is preferable. National and some international travel High ethical and moral standards Well organized; strong initiative, self-starter Demonstrated leadership attributes including strong human relations, analytical, project management, and written communications skills Ability to effectively communicate with multiple levels of management, including executive management, with crispness, tact and diplomacy Considerably knowledgeably in applying internal auditing, Generally Accepted Accounting Principles (GAAP), management principles and best business practices. Knowledgeable of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA). Knowledgeable of management information systems terminology, concepts and practices. Knowledgeable of industry program policies, procedures, regulations and laws. Skilled in conducting quality assessment reviews of audit and non-audit work products. Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Considerably skilled in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses. Considerably skilled in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. Demonstrated the ability to negotiate issues and resolve problems. Demonstrated the ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. Why Choose Rentokil ? A career with Rentokil can be a professional trajectory filled with opportunity. We pride ourselves on being a world-class team that rewards high performance, and we love to promote from within. We offer competitive pay and many of our roles offer performance incentives. Below you'll find information about some of what Rentokil has to offer. All Full-Time Colleagues qualify for the following and Part-Time Colleagues qualify for most benefits after they meet certain criteria. Click here to read more about our Total Rewards Program which includes: Professional and Personal Growth Multiple avenues to grow your career Rentokil Terminix is a Drug Free workplace Training and development programs available Tuition Reimbursement benefits (for FT Colleagues) Health and Wellness Full-time colleagues are eligible to begin enrollment immediately upon hire with benefits starting on day 1 Health benefits including Medical, Dental, Vision, Disability, and Life Insurance plus much more Savings and Retirement 401(k) retirement plan with company-matching contributions Work-Life Balance Vacation days & sick days Company-paid holidays & floating holidays A company mindset that prioritizes health, safety, and flexibility We are looking for individuals who want to make a difference where our customers live and work. Is that you? Our companies are proud to be Affirmative Action (AA) and Equal Opportunity Employers (EOE) inclusive of veterans and those with disabilities. California residents click here to review your privacy rights. By applying to this position, you consent to receive an initial text message to collect your communication preferences. Message and data rates may apply. You can opt-out any time. No problem! Click "Introduce Yourself" to receive alerts about opportunities that match your skills and interests. Rentokil is a family of companies in North America. We pride ourselves on being a trusted partner to many of the world's leading brands across industries as diverse as manufacturing, distribution, retail, food service, and hospitality. We are extremely proud of our legacy of excellence and constantly work to enhance the value and impact of our services.
- 10 Days Ago
Auditor
- Contact Government Services, LLC
-
Knoxville, TN
FULL_TIME
- AuditorEmployment Type: Full-Time, Mid-LevelDepartment: FinancialCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involvin...
- 3 Days Ago
Auditor
- CRS CPA
-
Jackson, TN
FULL_TIME
- AUDIT SENIOR (FLEXIBLE SCHEDULE) - ACTIVELY HIRING Voted one of Accounting Today's Best Firms to Work For Benefits: Tremendous stability and growth 401K Match Full benefits (dental, health, vision) Fl...
- 5 Days Ago
Auditor
- Supply Chain
-
Memphis, TN
FULL_TIME
- Role Purpose: Responsible for the accurate checking or counting of all product for both inbound and outbound freight and for ensuring all product is free of damage and infestation and production code ...
- 5 Days Ago
Auditor
- Pilot Company
-
Knoxville, TN
FULL_TIME
- Company DescriptionPilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations in 44 states and six Canadian provinces. ...
- 27 Days Ago
AUDITOR
- State of Tennessee
-
Knox, TN
FULL_TIME
- Location: Knox County Last Day to Apply: Mar 18 , 2024 Business Unit: Fiscal Services / Audit Job Family: Human Services Job Opening ID: 55654 Executive Service AUDITOR 2* Department of Human Services...
- 1 Month Ago
EDP Auditor jobs at Popular Companies
Senior Accounting Systems Technician
- Heluna Health
-
Los Angeles, CA
- Salary Range: $6,337.45 - $9,142.40 Monthly SUMMARY Health Services: Los Angeles County - Department of Health Services ...
- 4/15/2024 12:00:00 AM
About Tennessee
Tennessee borders eight other states: Kentucky and Virginia to the north; North Carolina to the east; Georgia, Alabama, and Mississippi on the south; Arkansas and Missouri on the Mississippi River to the west. Tennessee is tied with Missouri as the state bordering the most other states. The state is trisected by the Tennessee River.
The highest point in the state is Clingmans Dome at 6,643 feet (2,025 m). Clingmans Dome, which lies on Tennessee's eastern border, is the highest point on the Appalachian Trail, and is the third highest peak in the United States east of the Mississippi River. The ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor jobs
$68,629 to $88,753