Field Auditor, Sr. jobs in Nashville, TN

Field Auditor, Sr. travels to assigned vendor sites in order to audit inventory levels and policy compliance. Reviews store security and cash handling procedures and loss prevention data to ensure compliance to policy and identify any issues. Being a Field Auditor, Sr. may require a bachelor's degree. Typically reports to a supervisor or manager. The Field Auditor, Sr. gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be a Field Auditor, Sr. typically requires 2 to 4 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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Premium Audit - Field Auditor
  • Builders Mutual
  • Nashville, TN FULL_TIME
  • At Builders Mutual, we believe in the power of teamwork to get the job done right. We provide insurance coverage exclusively to the construction industry. It’s not just our specialty— it’s all we do. ...
  • 24 Days Ago

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Field Inventory Auditor
  • Circle K
  • Lebanon, TN FULL_TIME
  • ESSENTIAL JOB FUNCTIONS:Communicates with Audit Supervisor and Audit ManagerCommunicates with Store Analyst on day of auditCount all merchandise using audit equipmentUse computer to post and book audi...
  • 1 Month 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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Premium Insurance Field Auditor- Murfreesboro, TN
  • EXL Service
  • Murfreesboro, TN FULL_TIME
  • The Role and Responsibilities: The Premium Insurance Field Auditor conducts insurance policy audits for Worker’s Compensation, Auto and General Liability policies. This is done by auditing the policyh...
  • 14 Days Ago

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Mortgage Occupancy Field Inspector
  • GIS Field Services
  • Cookeville, TN FULL_TIME
  • GIS Field Services, Inc. is looking to hire a Mortgage Occupancy Field Inspector to perform residential property inspections on behalf of mortgage lenders. Our inspectors enjoy a flexible schedule whi...
  • 22 Days Ago

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0 Field Auditor, Sr. jobs found in Nashville, TN area

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Cybersecurity Auditor REMOTE
  • Centurion Consulting Group, LLC
  • Nashville, TN
  • Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
  • 3/29/2024 12:00:00 AM

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Auditor II - CGS (Flexible Remote - Nashville, TN)
  • Careerbuilder
  • Nashville, TN
  • Summary Responsible for providing a full range of financial, compliance, and operational audits, business advisory and c...
  • 3/29/2024 12:00:00 AM

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Oracle License Optimization Associate Manager
  • Accenture
  • Nashville, TN
  • We Are: Accenture is a leading global professional services company that helps the worlds leading businesses, government...
  • 3/29/2024 12:00:00 AM

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Premium Audit - Field Auditor
  • Builders Mutual
  • Nashville, TN
  • Description At Builders Mutual, we believe in the power of teamwork to get the job done right. We provide insurance cove...
  • 3/28/2024 12:00:00 AM

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Night Auditor(PT) - $18/hr
  • Holiday Inn Nashville Downtown
  • Nashville, TN
  • Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible f...
  • 3/27/2024 12:00:00 AM

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Director of Financial Reporting, Physician Practice Services
  • Community Health System
  • Franklin, TN
  • Job Description Community Health Systems is one of the nation's leading healthcare providers. Developing and operating h...
  • 3/26/2024 12:00:00 AM

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Night Audit
  • Bobby Hotel
  • Nashville, TN
  • LOOK NO FURTHER, YOU'VE FOUND THE SPOT Music City is so much more than what people think it is, and Bobby Hotel Nashvill...
  • 3/25/2024 12:00:00 AM

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Auditor: Financial/TennCare
  • Tennessee Comptroller of the Treasury
  • Nashville, TN
  • Auditor: Financial/TennCare This role focuses on examining, analyzing, and reviewing records, financial statements, clai...
  • 3/25/2024 12:00:00 AM

Nashville is the capital and most populous city of the U.S. state of Tennessee. The city is the county seat of Davidson County and is located on the Cumberland River. The city's population ranks 24th in the U.S. According to 2017 estimates from the U.S. Census Bureau, the total consolidated city-county population stood at 691,243. The "balance" population, which excludes semi-independent municipalities within Davidson County, was 667,560 in 2017. Located in northern Middle Tennessee, Nashville is the main core of the largest metropolitan area in Tennessee. The 2017 population of the entire 14-...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Field Auditor, Sr. jobs
$63,380 to $88,179
Nashville, Tennessee area prices
were up 1.3% from a year ago

Field Auditor, Sr. in Augusta, GA
Field Auditors * Requirements Help Requirements Conditions of Employment * Appointment may be subject to a suitability or fitness determination, as determined by a completed background investigation.
December 21, 2019
To become a field auditor in the United States, you will likely need to have earned, at minimum, a bachelor's degree in accounting or finance.
February 10, 2020
Field Auditor, Sr. in Riverside, CA
This position performs professional accounting duties in the auditing and investigation of taxpayer compliance with City Tax and License Ordinances.Field Auditors will.
February 22, 2020
Field Auditor, Sr. in Kansas City, KS
To become a field auditor and be successful, you will likely need to possess strong leadership skills and some supervisory capability.
February 03, 2020