<p>We are looking for an experienced Internal Auditor to join our team in La Vergne, Tennessee. In this role, you will oversee operational audits to ensure compliance with regulations, corporate policies, and industry standards. Reporting directly to the General Counsel, you will also collaborate closely with the Audit Committee of the Board of Directors to maintain the integrity of our financial processes and controls.</p><p><br></p><p>Responsibilities:</p><p>• Develop and implement a comprehensive annual audit plan for the organization, including subsidiaries and joint ventures.</p><p>• Act as the primary liaison for the annual external audit, providing necessary documentation and sampling as required.</p><p>• Conduct special audits, investigations, and ad hoc projects as needed to address specific operational concerns.</p><p>• Compile detailed audit reports and present findings to internal stakeholders and the Audit Committee.</p><p>• Assess the effectiveness of internal controls and identify areas of risk to ensure compliance with established standards.</p><p>• Maintain thorough documentation of audit procedures and outcomes to support transparency and accountability.</p><p>• Collaborate with various departments to address audit findings and improve operational efficiency.</p><p>• Provide recommendations for enhancing internal processes and mitigating risks.</p><p>• Ensure all audit activities are conducted in accordance with established standards and legal requirements.</p><p><br></p><p>Qualified candidates reach out to Frank Corrigan</p>
<p>We are looking for an experienced Senior Accountant to manage and oversee financial processes with precision and efficiency. This role requires a strong background in accounting and expertise in financial reporting, ensuring compliance with established regulations and standards.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.</p><p>• Manage general ledger activities, including reconciliations and adjustments.</p><p>• Oversee month-end close processes, ensuring timely and accurate reporting.</p><p>• Record and review journal entries to maintain accurate financial data.</p><p>• Utilize Yardi software to streamline property accounting operations.</p><p>• Conduct detailed financial analyses to support strategic decision-making.</p><p>• Collaborate with other departments to resolve discrepancies and improve processes.</p><p>• Maintain and update accounting records using advanced Microsoft Excel functions.</p><p>• Ensure adherence to company policies and regulatory requirements in all accounting practices.</p>
