5 results for Internal Auditor in Memphis, TN

Audit Sr. - Public

Memphis, TN
onsite
Permanent
65000 - 80000 USD / Yearly
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 identifying opportunities for improvement in systems and procedures. • Provide guidance and mentorship to entry-level auditors, fostering a culture of continuous development. • Assist in the preparation of audit reports for senior management and external regulators. • Ensure all audit activities align with company policies and ethical standards.
2026-03-27T00:00:00Z

Financial Analyst

Collierville, TN
onsite
Permanent
75000 - 95000 USD / Yearly
Our client is seeking a driven and analytical Financial Analyst to join their growing team. This role offers the opportunity to work closely with leadership, contribute to key financial decisions, and play a critical role in forecasting, reporting, and business performance analysis.If you enjoy working with data, uncovering insights, and improving processes, this is a great opportunity to make a meaningful impact. What You’ll Do<ul><li>Analyze monthly, quarterly, and annual financial performance including Revenue, Gross Profit, Operating Expenses, and Pre-Tax Income</li><li>Support forecasting and budgeting processes, including variance analysis and performance tracking</li><li>Maintain and update financial models and internal reporting tools</li><li>Deliver ad hoc financial analysis to support strategic initiatives and leadership requests</li><li>Prepare and update reports and dashboards used by senior leadership</li><li>Assist with external reporting requirements (e.g., U.S. Census reporting)</li><li>Identify and implement process improvements to enhance efficiency and reporting accuracy</li><li>Collaborate with cross-functional teams to support business operations and decision-making</li></ul> What We’re Looking For<ul><li>Bachelor’s degree in Finance, Accounting, or related field</li><li>3+ years of experience in financial analysis, FP&A, or accounting</li><li>Strong analytical and problem-solving skills with attention to detail</li><li>Ability to work independently and manage multiple priorities</li><li>Strong communication skills with the ability to interact across all levels of the organization</li><li>Team-oriented mindset with a proactive approach</li></ul> Technical Skills<ul><li>Advanced Microsoft Excel skills (financial modeling, data analysis)</li><li>Proficiency in Microsoft Office Suite</li><li>General accounting knowledge is a plus</li></ul> Why Consider This Opportunity<ul><li>High visibility role supporting key business decisions</li><li>Opportunity to work directly with leadership and cross-functional teams</li><li>Exposure to forecasting, budgeting, and strategic analysis</li><li>Collaborative and growth-oriented environment</li></ul> Apply TodayIf you’re looking to grow your career in finance and make an impact, we’d love to connect with you.
2026-04-09T00:00:00Z

Financial Analyst

Memphis, TN
onsite
Permanent
65000 - 75000 USD / Yearly
We are looking for a detail-oriented Financial Analyst to join our team in Memphis, Tennessee. In this role, you will be responsible for analyzing financial data, creating models, and providing insights to support strategic decision-making. This position offers an exciting opportunity to contribute to the organization's financial planning and operational efficiency. Responsibilities: • Develop and maintain financial models to support forecasting and strategic planning. • Conduct variance analysis to compare actual financial results against budgets and forecasts. • Perform ad hoc financial analyses to address specific business needs and challenges. • Utilize data mining techniques to extract valuable insights from large data sets. • Collaborate with various departments to gather financial data and ensure accuracy. • Analyze operational processes to identify areas for cost optimization and efficiency improvement. • Create detailed financial reports and presentations for stakeholders. • Monitor financial trends and provide recommendations based on findings. • Support the preparation of budgets and long-term financial plans. • Assist in evaluating financial risks and opportunities to guide decision-making.
2026-04-09T00:00:00Z

Staff Accountant

Memphis, TN
onsite
Permanent
50000 - 55000 USD / Yearly
We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable. Responsibilities: • Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required. • Ensuring the maintenance of accurate detail in support of general ledger account balances. • Preparing accurate journal entries on a monthly basis. • Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders. • Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data. • Sharing in the responsibility of maintaining the general ledger system. • Completing special projects and financial analyses as required. • Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports. • Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions. • Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.
2026-04-07T00:00:00Z

Staff Accountant

Memphis, TN
onsite
Permanent
55000 - 75000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our client's team in Memphis, Tennessee. This role offers a dynamic opportunity to engage in monthly accounting tasks while applying analytical skills to improve processes, solve problems, and contribute to system and accounting projects. The ideal candidate will collaborate with various departments to ensure accurate financial reporting and effective internal controls. Responsibilities:• Verify the accuracy and completeness of daily accounting activities, including inventory, shipping, invoicing, purchasing, and accounts payable.• Reconcile material movements daily and ensure proper documentation is maintained.• Collaborate with plant management to ensure production data is reported accurately and on time.• Support the division controller in maintaining compliance with internal controls and identifying process improvement opportunities.• Assist with month-end accounting tasks such as reconciling accounts payable, inventory, and cost of goods sold, as well as preparing journal entries and financial reports.• Ensure accurate revenue recognition and proper cut-off for invoicing during the month-end process.• Interact with various departments to address accounting and accounts payable inquiries effectively.• Participate in the development and improvement of inventory software and procedures.• Conduct research and analysis to resolve accounting discrepancies and enhance operational efficiency.• Contribute to financial forecasting and reporting efforts.
2026-04-10T00:00:00Z