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6 results for Senior Internal Auditor in Memphis, TN

Sr. Internal Auditor
  • Memphis, TN
  • onsite
  • Permanent / Full Time
  • 75000 - 95000 USD / Yearly
  • We are looking for an experienced Senior Internal Auditor to join a collaborative team in Memphis, Tennessee. This role is responsible for leading financial, operational, and compliance reviews while helping the organization strengthen processes, reduce risk, and improve control effectiveness. The position also works closely with leadership to communicate audit results, provide practical recommendations, and support key governance reporting activities.<br><br>Responsibilities:<br>• Direct and oversee audit and advisory engagements from initial scoping through final reporting, ensuring projects are completed thoroughly and on schedule.<br>• Guide and support auditors by providing day-to-day leadership, performance feedback, and development opportunities that strengthen team capability.<br>• Assess business operations to identify risks, evaluate internal controls, and determine whether processes are functioning effectively and in alignment with expectations.<br>• Perform and supervise audit testing, analyze results, and translate findings into clear, practical recommendations that support operational improvement.<br>• Partner with business leaders to uncover opportunities for greater efficiency, stronger compliance, and more effective control environments.<br>• Build productive working relationships with internal stakeholders, external auditors, and cross-functional partners to support audit objectives and broaden business insight.<br>• Apply data analysis techniques to detect patterns, highlight exceptions, and measure the impact of process weaknesses or control gaps.<br>• Prepare presentations, reports, and other materials for executive leadership and contribute to quarterly Audit Committee and enterprise risk reporting deliverables.<br>• Participate in special reviews, investigations, and other priority projects as assigned.
  • 2026-07-18T00:00:00Z
Senior Accountant
  • Memphis, TN
  • onsite
  • Permanent / Full Time
  • 68000 - 78000 USD / Yearly
  • We are looking for an experienced Senior Accountant to join our team in Memphis, Tennessee. In this role, you will oversee essential accounting functions, including grant management, financial statement preparation, reconciliations, and tax-related tasks. This position requires a strong commitment to accuracy, compliance with accounting principles, and maintaining confidentiality while handling sensitive financial information.<br><br>Responsibilities:<br>• Oversee and coordinate general accounting processes, including grants, revenue recognition, and financial reporting.<br>• Prepare and review financial statements to ensure accuracy and compliance with established accounting standards.<br>• Perform account reconciliations, including bank and balance sheet reconciliations, on a regular basis.<br>• Maintain and update the general ledger, ensuring all journal entries are properly recorded.<br>• Support month-end and year-end close processes to meet organizational deadlines.<br>• Handle tax-related responsibilities, including preparation of tax returns and ensuring compliance with regulatory requirements.<br>• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial data and reporting.<br>• Collaborate with internal teams to ensure financial data integrity and alignment with organizational goals.<br>• Ensure compliance with company policies, Generally Accepted Accounting Principles (GAAP), and relevant regulatory standards.
  • 2026-07-17T00:00:00Z
Sr. Corporate Accountant
  • Cordova, TN
  • onsite
  • Permanent / Full Time
  • 70000 - 83000 USD / Yearly
  • <p>We are looking for a Sr. Corporate Accountant to join our client&#39;s finance team in Cordova, Tennessee. This on-site role supports core corporate accounting activities across multiple business areas and offers the opportunity to build deep knowledge of accounting operations while partnering with finance leaders. The ideal candidate brings strong technical accounting skills, sound judgment, and a proactive approach to improving accuracy, compliance, and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage monthly, quarterly, and year-end close activities by recording journal entries and completing essential accounting tasks on schedule.</p><p>• Reconcile balance sheet accounts and evaluate income statement activity to verify transaction accuracy and identify unusual variances.</p><p>• Partner with corporate teams and financial planning staff to support budgeting, forecasting, and proper expense recognition.</p><p>• Assist with internal control activities and provide documentation and analysis needed for internal and external audit requests.</p><p>• Collaborate with finance colleagues and cross-functional partners to strengthen accounting workflows and improve process efficiency.</p><p>• Maintain adherence to company policies, accounting standards, and internal compliance requirements in daily work.</p><p>• Develop expertise in designated accounting areas and serve as a reliable resource for reporting insights and guidance.</p><p>• Contribute to special assignments and additional projects that support broader corporate finance objectives.</p>
  • 2026-07-08T00:00:00Z
Sr. Accountant
  • Olive Branch, MS
  • onsite
  • Permanent / Full Time
  • 70000 - 90000 USD / Yearly
  • We are looking for an experienced Senior Accountant to support financial operations for a project-driven industrial business in Olive Branch. This role will oversee core accounting activities across receivables, payables, inventory, and cash management while helping maintain accurate reporting and strong financial controls. The position also partners with operational teams to monitor project costs, support billing accuracy, and contribute to efficient month-end processes.<br><br>Responsibilities:<br>• Oversee customer invoicing for project work and service activity, including the preparation and administration of milestone- or progress-based billing.<br>• Manage incoming payments, apply cash receipts accurately, follow up on outstanding balances, and address billing discrepancies with customers and internal stakeholders.<br>• Review and process supplier invoices with proper job cost allocation, coordinate approvals, and help schedule payments in line with company guidelines.<br>• Reconcile vendor statements, maintain organized payables documentation, and support subcontractor-related administrative compliance requirements.<br>• Monitor inventory transactions through matching and reconciliation activities, maintain accurate records, and assist with cycle counts or physical inventory reviews.<br>• Track daily cash movements, complete bank reconciliations, and prepare short-term cash flow projections to support financial planning.<br>• Contribute to month-end close by preparing journal entries, reconciling general ledger accounts, and supporting timely financial reporting.<br>• Administer sales and use tax activities, oversee employee credit card processing for a mobile workforce, and recommend process improvements across accounting operations.<br>• Partner with project and field service teams on cost tracking, profitability visibility, and other office support needs that help keep site operations running smoothly.
  • 2026-07-27T00:00:00Z
Sr. Accountant
  • Cordova, TN
  • onsite
  • Permanent / Full Time
  • 60000 - 80000 USD / Yearly
  • <p>We are looking for a detail-oriented Accountant to support equipment sales transactions and related accounting activity. This position combines core accounting work with invoicing, receivables support, and customer payment follow-up, while partnering closely with the sales team and financing contacts. The ideal candidate is organized, communicative, and comfortable managing multiple active deals with accuracy and consistent follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices accurately and record transaction details in QuickBooks.</p><p>• Maintain up-to-date records for active sales transactions, including financing progress, payment activity, and outstanding documentation.</p><p>• Partner closely with sales representatives to gather required paperwork and keep deals moving efficiently.</p><p>• Coordinate with lending institutions to obtain approvals, funding details, and supporting documents needed to complete transactions.</p><p>• Monitor accounts receivable activity and assist with commercial collections when customer payments become past due.</p><p>• Contact customers regarding payment status when follow-up is needed beyond the sales team’s initial outreach.</p><p>• Support general accounting functions such as journal entries, general ledger maintenance, and account reconciliations.</p><p>• Perform bank reconciliations and assist with month-end close activities to ensure accurate financial reporting.</p><p>• Review invoice coding and transaction data for completeness, accuracy, and proper documentation.</p>
  • 2026-07-27T00:00:00Z
Sr. Accountant
  • Memphis, TN
  • onsite
  • Temporary / Contract
  • 29.6875 - 34.375 USD / Hourly
  • We are looking for an experienced Sr. Accountant to support key financial operations for a long-term contract opportunity in Memphis, Tennessee. This role is ideal for an accounting specialist who can manage core close activities, maintain accurate financial records, and ensure account balances are properly supported. The position offers the chance to contribute to a fast-paced finance environment while partnering with internal stakeholders to uphold reporting accuracy and compliance.<br><br>Responsibilities:<br>• Lead monthly closing activities by preparing and reviewing financial entries to keep reporting timely and accurate.<br>• Maintain the general ledger by recording transactions correctly and resolving discrepancies that affect financial statements.<br>• Complete journal entry preparation with appropriate documentation and ensure entries align with accounting standards and internal policies.<br>• Perform account reconciliations on a recurring basis to confirm balances are accurate and fully supported.<br>• Review and reconcile bank activity to identify variances, clear outstanding items, and preserve cash reporting accuracy.<br>• Analyze financial data and investigate unusual trends or inconsistencies to support reliable month-end reporting.<br>• Collaborate with finance team members and other departments to gather information needed for close processes and account review.<br>• Assist with process improvement efforts and support accounting-related operational changes when needed within the finance function.
  • 2026-07-29T00:00:00Z