Internal Audit Leader

Location: Knoxville, TN
Date Posted: 07-13-2017
The Kemp Group (www.kempgrp.com) focuses on accounting and financial positions because that is what we know best. Founded by a CPA, we have built a team of experienced search consultants comprised of current and former CPAs, controllers, cost accountants, credit managers, accounting managers, tax managers and big 4 auditors.
 
The Kemp Group is currently working with a large client to fill an Internal Audit Leader position located in Knoxville TN. The position has the following responsibilities:
 
  • Plan and conduct operational and financial audits.
  • Review internal controls, business processes, company policies and procedures, regulatory requirements, documents, records, accounts, operations costs and related factors.
  • Identify and document deviations, exceptions, and improvements in internal controls, opportunities for efficiencies, cost reduction and/or quality improvement as well as the associated business risk.
  • Review compliance with company global policies and internal control standards.
  • Document business processes and test for existence of identified controls.
  • Provide recommendations to address identified audit findings.
  • Coordinate the preparation of audit reports summarizing audit findings and recommendations including identification of risk and impact on business process.
  • Work with Audit Manager to recommend methods to be followed in the conduct of audits; recommend activities to be examined and the extent of examination; coordinate audit teams and assigned work.
  • Recommend revisions in existing audit programs and develop effectiveness of audit programs for defined scope.
  • Prepare and present written and verbal reports of findings and recommendations to management.
     
    Requirements:
     
     
  • Bachelor's degree in Accounting, Business Administration, related field or equivalent years of experience.
  • 2-5+ years working on projects, auditing and/or management consulting or related experience.
  • CIA or CPA certification a plus.
  • Public accounting audit experience is preferred.
  • Ability to travel.
     
    Qualified and interested candidates should forward their resume in Microsoft Word format to The Kemp Group at recruiters@kempgrp.com
     
     
    Please visit our Web Site at www.kempgrp.com for a comprehensive listing of all of our open positions as well as background information on our company, professional staff and services.
     
     
    We look forward to hearing from you!
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