Job Description
Description We are looking for an experienced Audit Senior to join our team in Memphis, Tennessee. This role is ideal for someone who excels in conducting thorough audits and ensuring compliance with regulatory standards. You will play a key role in evaluating systems and processes, identifying risks, and supporting organizational integrity.
Responsibilities:
• Conduct comprehensive audits of information systems and related processes to ensure compliance with established standards.
• Perform Sarbanes-Oxley testing to assess internal controls and operational effectiveness.
• Evaluate IT General Controls (ITGC) to identify potential risks and recommend mitigation strategies.
• Collaborate with stakeholders to analyze audit findings and implement corrective actions.
• Document and present audit results in a clear and precise manner.
• Stay current on industry trends and regulatory requirements to maintain best practices.
• Support organizational objectives by...
Responsibilities:
• Conduct comprehensive audits of information systems and related processes to ensure compliance with established standards.
• Perform Sarbanes-Oxley testing to assess internal controls and operational effectiveness.
• Evaluate IT General Controls (ITGC) to identify potential risks and recommend mitigation strategies.
• Collaborate with stakeholders to analyze audit findings and implement corrective actions.
• Document and present audit results in a clear and precise manner.
• Stay current on industry trends and regulatory requirements to maintain best practices.
• Support organizational objectives by...