Field Auditor, Sr. jobs in Tennessee

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. 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 assist in various activities related to risk assessment, issue management, assurance, and consulting.

    Primary Responsibilities:

    Plan, execute, and report on internal audit engagements based on the company's internal methodology and International Standards for the Professional Practice of Internal Auditing (Standards).

    Perform financial, operational, compliance, and special audits on the company's business activities to identify risks and controls that may impact the control environment, financial information integrity, or achievement of business objectives.

    Conduct and document risk-based audits, including planning, control walkthroughs, control testing, documentation, and reporting of results, adhering to the Standards.

    Identify risks, controls, and concerns in audit areas and discuss potential findings with audit leadership and business owners.

    Demonstrate advanced knowledge in risk and controls, plan comprehensive audits, conduct detailed risk assessments, document processes/controls, and provide recommendations for improvement.

    Prepare accurate, objective, constructive, and timely written audit reports to express an opinion on the adequacy of internal controls and ensure broad understanding of areas requiring corrective action. Identify root causes and develop recommendations for improving existing systems and functions.

    Assist in performing risk assessments and annual strategic planning of audits.

    Follow up on identified issues to assess the effectiveness of remediation efforts.

    Maintain information confidentiality in compliance with legal requirements and company policies.

    Overnight travel required infrequently.

    Requirements

    Qualifications

    To successfully perform this job, the individual must be able to satisfactorily fulfill each essential duty. The requirements listed below represent the necessary knowledge, skill, and ability. Reasonable accommodations can be made to enable individuals with disabilities to perform the essential functions.

    Required Education and/or Experience:

    Bachelor's Degree in accounting or a related financial field

    At least 5 years of experience in internal audit within a financial institution

    Experience in conducting risk-based audits

    Advanced proficiency in Excel and Word, with the ability to learn and apply auditing software

    Preferred Education and/or Experience:

    Highly desirable to have "Big 4" public accounting/consulting experience

    Preferred to be a Certified Internal Auditor

    Preferred to be a Certified Public Accountant

    Skills and Abilities:

    Exceptional written and verbal communication skills, allowing for effective collaboration with business process owners.

    Proficient in reading, interpreting, analyzing, and evaluating documents such as policies, procedures, standards, financial information, and laws/regulations.

    Strong critical thinking skills to assess the adequacy of internal controls and identify opportunities for process improvements and efficiency gains.

    Ability to solve practical problems and adapt to variable situations, even in the absence of established standards. Can comprehend a variety of written, oral, diagram, or schedule inputs.

    Familiarity with the COSO framework and the ability to apply its concepts.

  • 8 Days Ago

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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 accompl...
  • 25 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...
  • 16 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. ...
  • 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 ...
  • 1 Month Ago

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Electric Field Site Auditor (Powermetrix)
  • Technology for Energy Corporation (TEC)
  • Knoxville, TN FULL_TIME
  • JOB SUMMARY: The Electric Field Site Auditor performs work testing single and three-phase meters and metering related equipment, while auditing each site for flaws, such as safety issues and possible ...
  • 25 Days Ago

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Delivery Field Auditor
  • Core-Mark
  • Red Bluff, CA
  • Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
  • 4/18/2024 12:00:00 AM

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Associate Premium Field Auditor Trainee
  • Zenith Insurance Company
  • San Diego, CA
  • Field/Remote Candidate must reside in State of California: San Diego/Southern Orange County Under immediate supervision,...
  • 4/18/2024 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...
  • 4/17/2024 12:00:00 AM

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Premium Field Auditor - Workers ' Compensation
  • Zenith Insurance Company
  • Miami, FL
  • This is a Remote Field Position. The candidate filling this position will service and reside in the Ft Lauderdale/Miami ...
  • 4/17/2024 12:00:00 AM

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Delivery Field Auditor
  • Core-Mark
  • Reno, NV
  • Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
  • 4/16/2024 12:00:00 AM

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Delivery Field Auditor
  • Core-Mark
  • Sacramento, CA
  • Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
  • 4/16/2024 12:00:00 AM

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Delivery Field Auditor
  • Core-Mark
  • San Jose, CA
  • Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow...
  • 4/16/2024 12:00:00 AM

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Delivery Field Auditor
  • Performance Food Group
  • Sacramento, CA
  • Job Description We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee...
  • 4/15/2024 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 Field Auditor, Sr. jobs
$62,949 to $87,580

Field Auditor, Sr. in Altus, OK
To that end, the auditor reviews accounting practices for compliance with generally accepted accounting principles, reviews applicable controlling laws and regulations and determines if procedures and practices are in compliance.
February 03, 2020
Field Auditor, Sr. in Carson City, NV
Efficient.  EMAT Field Auditor allows you to conduct energy audits of commercial and residential buildings as quickly, easily and efficiently as possible.  If you’re an energy auditor, you know how important it is to get in and out of a building as quickly as possible with all the information you need, so you can spend your time on your project or audit report instead of walking through buildings.  EMAT Field Auditor is designed to help you do exactly that.
February 06, 2020
Field Auditor, Sr. in Augusta, GA
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 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