Senior Internal Auditor

The Sr. Auditor will assist Internal Audit Management in performing their duties of enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. Under general supervision, performs increasing complex audit assignments. Work collaboratively with internal business partners in a consultative / coaching approach to evaluate and improve controls, processes, and activities. 

ESSENTIAL JOB FUNCTIONS

1.    Initiates the planning process, coordinates information gathering meetings, and performs research for the related project. 
2.    Proposes an audit plan (audit approach, audit objectives, and audit programs, including test plans) for approval by the Manager - Audit. 
3.    Performs audits on time and in conformance with auditing standards promulgated by the Institute of Internal Auditors. Plans and performs audit follow up activities.
4.    Under the direction of the Manager - Audit, conducts test work and clearly documents and concludes on work performed. 
5.    Analyzes processes, risks, and controls. Documents work using narratives, flowcharts, and risk control matrices. 
6.    Drafts formal audit reports assuring sufficient clarity, conciseness, and grammatical and spelling accuracy. 
7.    Drafts presentations to the Board Audit Committee, management teams, and various committee members as requested. 
8.    Facilitates clear and effective communications with the Manager - Audit, management, and audit clients throughout the project.
9.    Develops recommendations to address issues detected and sells recommendations to the audit client. Clearly documents work performed and identifies weaknesses/issues.
10.    Proactively researches business and control best practice concepts in order to apply in an audit as appropriate. 
11.    Maintains a very high level of confidentiality.
12.    Develops and maintains productive client and staff relationships, which may include communication, collaboration, conflict resolution, and negotiation skills. 

Basic Qualifications:

• Bachelor’s degree
• Certified Internal Auditor required or must obtain within 1 year in the position
• 3+ years of experience in internal auditing
• Proficient in the use of Microsoft Office products including Word, Excel, and Power Point
• Ability to Travel up to 15% of time

Preferred Qualifications:

• Master’s degree.
• Experience with audit management software, data analytics, visualizations tools, and agile audit methodology.
• Strong leadership and interpersonal skills.
• Additional certifications such as CPA, CISA, or CFE.
• Knowledge of non-profit industry including ALSAC/St. Jude Children’s Research Hospital.
• Knowledge of systems used at ALSAC/St. Jude Children’s Research Hospital. 

https://alsacstjude.wd1.myworkdayjobs.com/careersalsacstjude/job/Memphis-TN/Sr-Internal-Auditor--Memphis-TN-_R0006810