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Audit manager Jobs in Memphis, TN

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Audit manager • memphis tn

Last updated: 3 days ago
Senior Audit Manager

Senior Audit Manager

Vaco by HighspringMemphis, TN
Permanent
The Audit Senior Manager will lead the development of a risk based audit plan for financial and operational matters and provide leadership, strategic direction and guidance to the Company through f...Show moreLast updated: 30+ days ago
  • Promoted
Audit Project Manager Sr. Lead - Credit Risk Auditor

Audit Project Manager Sr. Lead - Credit Risk Auditor

First HorizonMemphis, TN, US
Full-time
On site at location listed in job posting.Primarily responsible for completing audit engagement assignments with minimal supervision. Essential Duties and Responsibilities.Leads a team focused on as...Show moreLast updated: 30+ days ago
  • Promoted
VP of Audit / Financial

VP of Audit / Financial

Robert HalfMemphis, TN, US
Full-time
We are looking for an experienced VP Internal Auditor to join our team in Memphis, Tennessee.This role is essential in evaluating and enhancing the effectiveness of our internal controls, complianc...Show moreLast updated: 5 days ago
Audit Project Manager Sr. Lead - Credit Risk Auditor

Audit Project Manager Sr. Lead - Credit Risk Auditor

First Horizon BankMemphis, TN , US
Full-time
Primarily responsible for completing audit engagement assignments with minimal supervision.Essential Duties and Responsibilities. Leads a team focused on assigned audit, providing supervision and as...Show moreLast updated: 24 days ago
Audit Manager

Audit Manager

GpacMemphis, Tennessee, United States
Full-time
Well-respected local Public Accounting firm is looking to add an .This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, ther...Show moreLast updated: 30+ days ago
  • Promoted
Co-Manager / Assistant General Manager

Co-Manager / Assistant General Manager

Little CaesarsMemphis, TN, US
Full-time
The Little Caesars Co-Manager / Assistant General Manager will report to the General Manager of Food Services.They will have primary day-to-day responsibility for planning, implementing, managing and...Show moreLast updated: 30+ days ago
  • Promoted
Restaurant Manager

Restaurant Manager

Raising Cane'sMemphis, TN, US
Full-time
Initial hiring pay range (based on location, experience, etc.At Raising Cane’s Chicken Fingers® we serve only the best tasting and most craveable chicken finger meals.Our Crew make it hap...Show moreLast updated: 30+ days ago
Director of Legal, Internal Audit & Compliance - Americas Region

Director of Legal, Internal Audit & Compliance - Americas Region

Wilo EMU USA LLCMemphis, TN, US
Full-time
Wilo USA LLC is a subsidiary of Wilo SE, which is headquartered in Dortmund, Germany.Wilo is one of the leading manufacturers of pumps and pump systems for heating, cooling, and air-conditioning so...Show moreLast updated: 7 days ago
  • Promoted
Assistant Manager

Assistant Manager

Taco Bell - Hospitality Restaurant GroupWest Memphis, AR, US
Full-time
You are applying for work with a franchisee of Taco Bell, not Taco Bell Corp.If hired, the franchisee will be your only employer. Franchisees are independent business owners who set their own wage a...Show moreLast updated: 15 days ago
Audit Senior Associate

Audit Senior Associate

CBIZUSA, Tennessee, Memphis
Full-time
With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients a...Show moreLast updated: 3 days ago
  • Promoted
Manager

Manager

KAGMemphis, TN, United States
Full-time
KAG is North America's largest tank truck transporter and logistics provider, delivering energy commodities, specialty products, merchant gases and food products across the United States, Canada an...Show moreLast updated: 25 days ago
Audit Manager - Public and Middle Market

Audit Manager - Public and Middle Market

HORNEMemphis, TN , US
Full-time
HORNE is a professional services firm founded on a cornerstone of public accounting.As a top 25 business advisory firm, our team members serve clients from offices and project locations across the ...Show moreLast updated: 24 days ago
Internal Audit Contractor

Internal Audit Contractor

PeopleCaddieMemphis, TN
Full-time +1
Internal Audit Consultant (Contract, Hybrid) – High-Growth Role with a Top CPA Firm.This is a 5-month internal audit consulting role with one of the most respected CPA firms in the country, support...Show moreLast updated: 24 days ago
  • Promoted
Manager

Manager

K-1 Speed IncMemphis, TN, US
Full-time
The Manager is responsible for ensuring that the center is run according to the required K1 standards.The Manager holds their Salaried and Hourly Staff accountable, coaching and developing them to ...Show moreLast updated: 30+ days ago
  • Promoted
Automotive General Manager / Sales Manager

Automotive General Manager / Sales Manager

Gossett MotorsMemphis, TN, US
Full-time
One of the largest privately owned Automotive Dealer Groups in West Tennessee is seeking an.We are searching for an aggressive, energetic individual with a positive attitude.We will provide the too...Show moreLast updated: 10 days ago
  • Promoted
Manager

Manager

SMOOTH LIVINGMemphis, TN, US
Full-time
A Restaurant Manager, or Restaurant General Manager, is responsible for overseeing the daily operations of a restaurant.Their duties include hiring and training restaurant staff following company p...Show moreLast updated: 30+ days ago
Receiving Manager

Receiving Manager

Restaurant Depot LLCMemphis, TN, United States
Full-time
Position Title : Receiving Manager Department : Receiving Supervisor : Assistant Branch Managers / Branch Manager FLSA : Non-exempt Position Summary : The Receiving Manager reports to the Assistant B...Show moreLast updated: 13 days ago
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Senior Audit Manager

Senior Audit Manager

Vaco by HighspringMemphis, TN
30+ days ago
Job type
  • Permanent
Job description

Key Areas of Responsibility :

The Audit Senior Manager will lead the development of a risk based audit plan for financial and operational matters and provide leadership, strategic direction and guidance to the Company through findings and control enhancements. The role will report to the Chair of the Audit Committee and administratively to the General Counsel.

This role requires a hands-on collaborative executive to provide guidance  in order to improve organizational effectiveness and reduce control weaknesses  for the Company in the areas of governance, risk, internal controls and over financial reporting (SOX and KSOX). This is a critical leadership position within the company and will be responsible for working and collaborating with the Internal Controls, Enterprise Risk Management and Compliance Teams.  The role will ensure that projects are executed in accordance with the IIA’s Global Internal Audit Standards, other internal control standards and  in line with the Company’s Code of Conduct.

To be successful in this role, the Audit Senior Manager will need to bring high levels of collaboration, cross cultural sensitivities and effective communication to work with all levels of the business and across multiple departments and functions.

In particular the role will :

  • Develop a risk-based audit plan covering financial, operational as well as strategic risks and advise management through key risk insights and control enhancements.
  • Execute the audit plan in order to reduce risk, enhance governance, and improve the control environment for the Company’s business units and functional departments.
  • Implement tools and processes to drive the Audit function and provide independent and objective assurance and advice on all matters related to the achievement of objectives as the third line of defense in the Company’s risk and governance structure.
  • Share knowledge and insights gained through  experience and  benchmarking to enhance the Company’s corporate governance, compliance initiatives and to raise awareness of the audit function and internal controls.
  • Support the enterprise risk management program and assist risk owners in identifying risk drivers, scenarios, risk mitigation and potential gaps and corrective actions.
  • Assist with developing departmental strategies, policies, and initiatives to drive best-in-class internal audit and risk management practices and to promote innovative thinking and initiatives to drive continuous improvement
  • Create a culture of collaboration, diversity, accountability and results based continuous improvement.

Minimum Requirements :

  • Bachelor’s Degree in Accounting, Finance, or related field
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner, or other related certification
  • 8-10+ years Audit and Internal Controls experience.
  • Demonstrated independence and sound judgment over process control issues
  • Capability to interact with Board Level management and Executive Leadership
  • Ability to plan, organize and prioritize multiple tasks within tight deadlines
  • Strong skills in relationship building, problem solving and timely problem escalation
  • Willingness to quickly understand a complex business and technology environment, and associated process controls
  • Ability to write and speak clearly, concisely and persuasively
  • Preferred Requirements :

  • Experience with a diverse, global manufacturing organization of appropriate scale and complexity.
  • Experience with contemporary audit tools, including AuditBoard, data analytics, strongly preferred
  • Willingness to travel within the the US as necessary (approximately 20%)
  • Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

    EEO Notice

    Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

    Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact HR@vaco.com .

    Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .

    By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

    Privacy Notice

    Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .
  • Virginia residents may access our state specific policies here .
  • Residents of all other states may access our policies here .
  • Canadian residents may access our policies in English here and in French here .
  • Residents of countries governed by GDPR may access our policies here .
  • Pay Transparency Notice

    Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to :

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.
  • With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.