EDP Auditor, Sr. jobs in Tennessee

EDP Auditor, Sr. 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, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)

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Sr Auditor, Internal Audit
  • Tractor Supply Company
  • Brentwood, TN FULL_TIME
  • Overall Job Summary

    This position is responsible for performing assurance and consulting services and audits of business processes at the Store Support Center (SSC) and for helping the Company accomplish its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.

    Essential Duties and Responsibilities (Min 5%)

    • Develop a detailed understanding of business processes, risks, and controls across the Company.  Prepare narratives and walkthroughs to document this understanding. 
    • Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives. 
    • Compile and evaluate information though inquiry, tests, analyses, and observations to develop conclusions about risks and the operating effectiveness of internal controls. Keep supervisor informed of project status and provide appropriate information to ensure projects are completed by established deadlines.
    • Prepare working papers to document the information obtained, analyses made, and work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing.
    • Evaluate the design and operating effectiveness of Sarbanes-Oxley internal controls and document testing of those controls.  Assist the Company's External Auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing. 
    • Work with business leaders to identify solutions to problems, improve processes, and strengthen controls. 
    • Prepare audit reports and discuss audit results and recommendations with management. 
    • As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by established deadlines. Assist other members of the Internal Audit team by providing operational and financial expertise, when needed.
    • Attend and participate in professional group meetings and continuing education.  Assist in training fellow team members. 
    • Perform ad hoc appraisals, inspections, and investigations as requested by management. 

    Required Qualifications

    Experience: 4 years of audit or related business experience. Retail experience is preferred. 

    Education: Bachelor’s degree from an accredited college or university.  Any suitable combination of education and experience will be considered. 

    Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred. 

    Preferred knowledge, skills or abilities

    • Skilled in relating to all kinds of people inside and outside the Company; strong communication and interpersonal skills (required).
    • Skilled with gathering, documenting, and evaluating information to solve difficult problems (required).
    • Knowledge of the indicators of fraud (required).
    • Ability and proficiency in Microsoft Office products (required).
    • Knowledge of financial reporting risks and internal controls (required).
    • Knowledge of key information technology risks and controls and available technology-based audit techniques (preferred).
    • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and the International Standards for the Professional Practice of Internal Auditing (preferred).
       

    Working Conditions

    • Normal office working conditions
    • Occasional travel to stores, distribution centers, and other business locations

    Physical Requirements

    • Sitting
    • Standing (not walking)
    • Walking
    • Kneeling/Stooping/Bending
    • Driving a vehicle
    • Reaching overhead
    • Lifting up to 20 pounds

    Disclaimer

    This job description represents an overview of the responsibilities for the above referenced position.  It is not intended to represent a comprehensive list of responsibilities.  A team member should perform all duties as assigned by his/ her supervisor.

  • 4 Days Ago

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Sr. Internal Auditor
  • Seasoned Recruitment
  • Knoxville, TN FULL_TIME,INTERN
  • The Senior Internal Auditor will support in the planning, execution, and reporting of internal audit engagements. They will provide oral and written reports to reflect the findings of their work and a...
  • 16 Days Ago

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SR INTERNAL AUDITOR
  • Covenant Health
  • Knoxville, TN FULL_TIME
  • Overview Senior Internal Auditor Full time, 80 hours per pay period, Day shift Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process...
  • 2 Months Ago

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Sr. Auditor, Internal Audit (IT)
  • Tractor Supply Company
  • Brentwood, TN FULL_TIME
  • Overall Job Summary This position is responsible for performing assurance and consulting services and audits of information systems and IT business processes at the Store Support Center (SSC) and for ...
  • 18 Days Ago

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Offline - Sr Brand Ambassador (Sr Sales Associate) - US
  • Sr Brand Ambassador (Sr Sales Associate) - US - American Eagle Outfitters Careers
  • United States, TN FULL_TIME
  • BE PART OF SOMETHING REAL YOUR ROLE As a part-time Sr Brand Ambassador, you bring our brand to life every day! Your goal is to provide everyone who comes in the store with an amazing shopping experien...
  • 15 Days Ago

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Aerie - Sr Brand Ambassador (Sr Sales Associate) - US
  • Sr Brand Ambassador (Sr Sales Associate) - US - American Eagle Outfitters Careers
  • United States, TN FULL_TIME
  • BE PART OF SOMETHING REAL YOUR ROLE As a part-time Sr Brand Ambassador, you bring our brand to life every day! Your goal is to provide everyone who comes in the store with an amazing shopping experien...
  • 15 Days Ago

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Audit Staff Accountant
  • LBMC
  • Chattanooga, TN
  • OPPORTUNITY This Staff Accountant role is a great opportunity for anyone passionate about auditing and is looking to ste...
  • 3/28/2024 12:00:00 AM

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Audit Staff Accountant
  • Sponsel CPA Group
  • Bloomington, IN
  • Sponsel CPA Group Audit Staff Accountant Job Duties The ideal candidate must be able to successfully perform the followi...
  • 3/28/2024 12:00:00 AM

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Audit Staff Accountant
  • Rudler, PSC
  • Covington, KY
  • Audit Staff Accountant Rudler, PSC is seeking an Assurance Services Staff Accountant to add to our growing team. The fir...
  • 3/28/2024 12:00:00 AM

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Audit Staff Accountant
  • Haskell & White LLP
  • Irvine, CA
  • Job Description Job Description Haskell and White LLP is a regional Public Accounting firm based in Irvine, CA. Our staf...
  • 3/27/2024 12:00:00 AM

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Quality Control Auditor
  • Ram Associates
  • Trenton, NJ
  • Job Description Job Description Job requirements include: - Review of financial statements and audit attestations to ens...
  • 3/27/2024 12:00:00 AM

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Quality Control Auditor
  • Synerfac
  • Huntley, IL
  • Details: * At the beginning of the shift change, the Quality Control Auditor is responsible for: o Arrive 5 minutes prio...
  • 3/27/2024 12:00:00 AM

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Audit Staff
  • SBNG P C
  • El Paso, TX
  • Job Description Job Description SBNG, PC is seeking a motivated Audit Staff to join our team. You will have the opportun...
  • 3/26/2024 12:00:00 AM

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Audit Professional
  • S&S Employment Partners
  • Des Moines, IA
  • Job Description Job Description One of our clients is seeking an Audit & Assurance Manager to join their team! This is a...
  • 3/26/2024 12:00:00 AM

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, Sr. jobs
$97,138 to $118,046

EDP Auditor, Sr. in Wilmington, DE
Based on our compensation data, the estimated salary potential for EDP Auditor will increase 16 % over 5 years.
January 21, 2020
EDP Auditor, Sr. in Macon, GA
EDP Auditors Journal can be abbreviated as EDP Audit.
February 16, 2020
EDP Auditor, Sr. in Pueblo, CO
“Electronic Data Processing Auditor (EDP Auditor)” will maybe be replaced by robots.
November 28, 2019