8 results for Sr Internal Auditor in Memphis, TN

Sr. Accountant

Osceola, AR
onsite
Permanent
65000 - 85000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Osceola, Arkansas. In this role, you will play a key part in managing financial operations, ensuring compliance, and providing accurate reporting for decision-making. The ideal candidate will have a strong background in accounting processes, excellent organizational skills, and the ability to work both independently and collaboratively. Responsibilities: • Lead the monthly financial closing process, including preparing balance sheets, profit and loss statements, and other reports. • Reconcile balance sheet accounts, fixed asset accounts, and prepare monthly depreciation journal entries. • Create and post journal entries for accruals, payroll, adjustments, and reclassifications. • Conduct monthly bank reconciliations and ensure accurate tracking of notes payable. • Address general ledger inquiries from management and ensure proper documentation for audits and tax reporting. • Maintain and update the chart of accounts while managing calendar period closures. • Monitor bank balances and ensure adequate funds to cover expenditures and claims. • Assist with physical inventories, verifying counts and resolving discrepancies. • Record and track capital project expenditures, ensuring compliance with depreciation and capitalization rules. • Organize fixed asset inventory processes, including identifying and disposing of outdated or unused equipment.
2026-03-03T00:00:00Z

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.
2026-02-23T00:00:00Z

Sr. Accountant (Corporate)

Memphis, TN
onsite
Permanent
75000 - 82500 USD / Yearly
We are looking for an experienced Senior Accountant to join our client's corporate finance team in Memphis, Tennessee. This role offers an opportunity to contribute to key accounting processes while ensuring accuracy and efficiency in financial operations. The ideal candidate will have a strong background in corporate accounting and a demonstrated ability to manage complex reconciliations and forecasting tasks. Responsibilities:• Oversee month-end close activities, ensuring all financial records are accurate and complete.• Maintain and reconcile the general ledger to ensure all transactions are properly recorded.• Prepare and post journal entries, adhering to company policies and accounting standards.• Conduct account and bank reconciliations to identify and resolve discrepancies.• Manage intercompany accounts and ensure proper accounting for intercompany transactions.• Develop and monitor budgets, forecasts, and annual financial plans.• Evaluate cash flow forecasts to support strategic decision-making.• Collaborate with corporate real estate teams to ensure accurate financial reporting.• Provide detailed analysis and reports on financial performance.• Ensure compliance with accounting regulations and company policies.
2026-03-16T00:00:00Z

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.
2026-03-13T00:00:00Z

Staff Accountant

Memphis, TN
onsite
Permanent
50000 - 55000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Memphis, Tennessee. In this role, you will manage a variety of financial activities, including reconciliations and cash management, to ensure the accuracy of our accounting records. This position offers an opportunity to contribute to a dynamic environment while enhancing your accounting skills. Responsibilities: • Perform daily cash posting and ensure accurate recording of incoming funds. • Conduct bank reconciliations to verify account balances and resolve discrepancies. • Handle account reconciliations to maintain the integrity of financial data. • Prepare and review journal entries to support monthly and quarterly accounting processes. • Maintain the general ledger by updating and verifying financial transactions. • Assist in corporate tax activities, including preparing and reviewing tax returns. • Manage sales tax reporting and compliance to ensure adherence to regulations. • Support overall financial operations by providing timely and accurate reporting. • Collaborate with other departments to address accounting-related inquiries and issues.
2026-02-13T00:00:00Z

Staff Accountant

Cordova, TN
onsite
Temporary
28.5 - 33 USD / Hourly
We are looking for a dedicated Staff Accountant to join our team on a long-term contract basis in Cordova, Tennessee. This role offers an excellent opportunity for a detail-oriented individual to contribute to the financial operations within the logistics industry. The ideal candidate will have strong analytical skills, attention to detail, and proficiency in managing expense processes and journal entries. Responsibilities: • Process, audit, and reconcile travel and expense reports to ensure accuracy and compliance. • Utilize Emburse or similar software to manage expense workflows efficiently. • Prepare and post journal entries related to expenses and accruals. • Conduct detailed reviews of expense accounts and ensure proper documentation. • Perform general ledger accounting tasks, including account reconciliations. • Analyze corporate and sales tax data to support tax reporting and compliance. • Assist with corporate tax return preparation and related documentation. • Maintain accurate records for expense accruals and reconciliations. • Collaborate with team members to streamline financial processes and reporting. • Provide regular updates on expense-related activities to management.
2026-03-06T00:00:00Z

Staff Accountant

Memphis, TN
onsite
Permanent
60000 - 70000 USD / Yearly
We are looking for an experienced Staff Accountant to join our dynamic team in Memphis, Tennessee. In this role, you will collaborate directly with the controller and play a key part in managing essential accounting operations, including month-end close procedures and job costing. This position offers an excellent opportunity to contribute to a rapidly growing service company while strengthening your attention to detail. Responsibilities: • Handle month-end close processes, ensuring accuracy and timeliness of financial reports. • Prepare and post journal entries to maintain the integrity of the general ledger. • Conduct job costing analysis to track and manage project expenses effectively. • Assist in corporate tax return preparation and compliance with applicable tax regulations. • Manage sales tax filings and ensure adherence to state and local requirements. • Reconcile accounts and resolve discrepancies to maintain accurate financial records. • Collaborate with the controller to support strategic financial initiatives and reporting. • Provide detailed financial insights to support decision-making and operational improvements. • Ensure compliance with all regulatory requirements and accounting standards. • Monitor and maintain internal controls to safeguard company assets.
2026-03-04T00:00:00Z

Senior Accountant

Memphis, TN
onsite
Permanent
75000 - 85000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Memphis, Tennessee. In this role, you will play a key part in managing financial operations, ensuring accuracy in reporting, and supporting the organization’s compliance with tax regulations. This position requires someone with strong attention to detail who excels in analysis and thrives in a dynamic environment. Responsibilities: • Oversee month-end close processes to ensure timely and accurate financial reporting. • Conduct detailed account analysis to verify the accuracy of financial records. • Perform bank reconciliations to maintain accurate cash flow tracking. • Manage sales and use tax filings, ensuring compliance with relevant regulations. • Analyze variances in financial data and provide actionable insights. • Utilize advanced Excel techniques to organize, analyze, and present financial information. • Collaborate with other departments to ensure consistent financial practices across the organization. • Assist in preparing documentation and reports for audits. • Identify opportunities to improve accounting processes and enhance efficiency.
2026-03-13T00:00:00Z