Senior Auditor
BMI
Nashville, TNThis was removed by the employer on 5/11/2017 1:12:00 PM PST
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Full Time Job
POSITION SUMMARY: Conduct business process/controls reviews, internal and external Licensee audits to help minimize risk and maximize efficiencies throughout the company. Work with various departments within the company to understand, analyze and enhance business processes.
FUNCTIONS OF THE JOB: which may be representative but not all inclusive of those commonly associated with this position.
• Plan and execute internal audits and external compliance audits of Licensees:
o Determine scope and approach for audits
o Interview various levels of employees
o Document business processes and collect relevant data
o Execute procedures, perform detailed data analysis, reach conclusions, document results and recommend ideas for internal control improvements
o Recognize relevant financial statement and operational issues from basic analysis and identify potential non-compliance with standards
o Establish and assist in tracking key process metrics
• Maintain internal control systems by updating audit programs and questionnaires; recommend new policies and procedures.
• Utilize various software tools for data extraction and analysis for project support as well as ad hoc reports for senior management.
• Participate and support in other BMI initiatives/projects by serving as an internal controls resource.
• Conduct external audits of BMI Licensees to ensure compliance with license agreement.
• Travel up to 15% to perform external audits of Licensees.
POSITION QUALIFICATION REQUIREMENTS
Education:
Bachelor’s or Master’s degree with a concentration in business, accounting, finance, or related field.
Experience: Minimum 2 years’ audit, consulting, or other relevant experience.
Skills
and Abilities: which may be representative but not all inclusive of those commonly associated with this position.
• Project management techniques and tools
• Financial/operational internal controls
• Business process mapping, audit tools and retrieval packages (i.e., Visio, Audit Command Language (ACL) and Electronic Workpaper Systems)
• Ability to interact and communicate both written and verbally with BMI personnel and external auditors/consultants
• Proficiency in Microsoft Office (Word, Excel, Access, PowerPoint)
License(s)/Certifications Required: CIA, CISA, CPA preferred.