Director of Internal Audit in Memphis, TN at ARS

Date Posted: 6/24/2019

Job Snapshot

Job Description

Company: ARS/Rescue Rooter

The best of the best in Internal Audit deserve to work with the largest and best in the residential services industry: ARS-Rescue Rooter®. Unique to our field, we provide plumbing, heating, and air conditioning expertise through 74 locations nationwide, all united by a commitment to professional excellence.  As part of our team, you’ll enjoy strong potential for growth and advancement and be invited to help us give back to the community.

 Position Summary:

The Director of Internal Audit is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls.  Additionally, the position is responsible for identifying and assisting in documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company’s compliance.

 Essential Duties:

  • Perform and control the full audit cycle including management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Lead and develop direct report team in support and execution of audit strategy.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Oversee and/or directly manage certain code of conduct investigations within areas of responsibility, including liaison with key stakeholders such as the legal department and human resources.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Document process and prepare audit findings memorandum.
  • Conduct follow-up audits to monitor management’s interventions.
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Requisition ID: 018317-000000

Job Requirements

Desired Experience/Education:

  • Minimum 5 years of experience as Internal Auditor or Senior Auditor.
  • BS degree in Accounting or Finance.
  • Previous team leadership experience.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • Advanced computer skills in MS Office, accounting software, and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • High attention to detail and excellent analytical and communication skills.

 

ARS-Rescue Rooter is an Equal Opportunity Employer AA/EOE/M/F/V/D. In compliance with the Americans with Disabilities Act, ARS-Rescue Rooter may provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.

CHECK OUT OUR SIMILAR JOBS

  1. Auditor Jobs
  2. Internal Auditor Jobs