Description
JOB SUMMARY
The Auditor I will add value, improve operations, minimize business risk, and protect assets. Under the direction of the Senior Staff/Audit Manager, the Auditor will assist EPB in meeting objectives by bringing a systematic, disciplined approach to evaluating risks, operations, and controls.
DUTIES & RESPONSIBILITIES
- Perform routine internal audit assignments such as credit card/expense reviews and A/P analytic reviews independently and prepare work papers professionally and on time following the audit program and internal auditing standards.
- Perform other internal audit assignments under the Senior Staff/Audit Manager (including but not limited to tasks related to operational, financial, and compliance) and prepare to support work papers in a professional and timely manner following the audit program and internal auditing standards.
- Develop, document, and execute audit programs, including business process flows, control objectives, key controls, and test plans.
- Prepare testing results performed for routine audit assignments and communicate results to business owners to validate and understand any testing exceptions identified.
- Prepare audit reports summarizing results of work performed for audit assignments, including communicating the nature and extent of findings to the Senior Staff/Audit Manager.
- Attend exit meetings with Senior Staff/Audit Manager to communicate audit findings to business owners and provide control/process efficiency improvements/recommendations.
- Develop recommendations that add value to business processes, including identifying control weaknesses.
- Assist senior team members in completing test work for complex audit assignments or special projects.
- Assist external auditors as needed.
EDUCATION & EXPERIENCE
- Bachelor's degree in accounting, finance, or business is required.
- 1-3 years related experience.
- General knowledge of accounting and auditing standards is required.
- Experience with financial and information systems is preferred.
CERTIFICATIONS & OTHER REQUIREMENTS
- Possess and maintain a current, valid driver's license in state of residence and demonstrate safe and responsible operation of motor vehicles.
- US citizenship is required.
- Pursuing Certified Internal Auditor (CIA) designation or Certified Public Accountant (CPA)
- Excellent oral and written communication, decision-making, analytical, and time management skills.
- Excellent organization skills, attention to detail, and ability to foster open communication is required.
- Proficient with Microsoft Office.
- Ability to organize and prioritize work and meet deadlines is required.
- Ability to maintain a high level of confidentiality and integrity is required.
- Ability to work well in a team environment is required.
- Ability to work more than standard hours when necessary.
May perform other duties as assigned.
Contact
EPB
10 West ML King Blvd
Chattanooga
Tennessee United States
www.epb.net
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28 Jul, 2025
28 Jul, 2025
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