Sr. Auditor (Memphis, TN)

St. Jude ALSAC - Memphis, TN

Full-time - Mid Level

Hybrid - Memphis, TN

Religious, Grantmaking, Civic, Professional, and Similar Organizations

About the position

As a Sr. Auditor, you will assist Internal Audit Management in performing their duties of enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. Under general supervision, performs increasingly complex audit assignments. Work collaboratively with internal business partners in a consultative / coaching approach to evaluate and improve controls, processes, and activities. This position is based on the St. Jude Campus at our National Executive Office in Memphis TN and provides a hybrid work opportunity.

Responsibilities

• Initiates the planning process, coordinates information-gathering meetings, and performs research for the related project.
• Proposes an audit plan (audit approach, audit objectives, and audit programs, including test plans) for approval by the Manager - Audit.
• Performs audits on time and in conformance with auditing standards promulgated by the Institute of Internal Auditors. Plans and performs audit follow up activities.
• Under the direction of the Manager - Audit, conducts test work and clearly documents and concludes on work performed.
• Analyzes processes, risks, and controls. Documents work using narratives, flowcharts, and risk control matrices.
• Drafts formal audit reports assuring sufficient clarity, conciseness, and grammatical and spelling accuracy.
• Drafts presentations to the Board Audit Committee, management teams, and various committee members as requested.
• Facilitates clear and effective communications with the Manager - Audit, management, and audit clients throughout the project.
• Develops recommendations to address issues detected and sells recommendations to the audit client. Clearly documents work performed and identifies weaknesses/issues.
• Proactively researches business and control best practice concepts in order to apply in an audit as appropriate.
• Maintains a very high level of confidentiality.
• Develops and maintains productive client and staff relationships, which may include communication, collaboration, conflict resolution, and negotiation skills.

Requirements

• Bachelor's degree.
• Certified Internal Auditor required or must obtain within 2 years in the position.
• 3+ years of experience in internal (and/or external) auditing.
• Proficient in the use of Microsoft Office products including Word, Excel, and Power Point.
• Travel Requirement: up to 15%

Nice-to-haves

• Master's degree.
• Experience with audit management software, data analytics, visualizations tools, and agile audit methodology.
• Strong leadership and interpersonal skills.
• Additional certifications such as CPA, CISA, or CFE.
• Knowledge of non-profit industry including ALSAC/St. Jude Children's Research Hospital.
• Knowledge of systems used at ALSAC/St. Jude Children's Research Hospital.

Benefits

• Core Medical Coverage: (low cost low deductible Medical, Dental, and Vision Insurance plans)
• 401K Retirement Plan with 7% Employer Contribution
• Exceptional Paid Time Off
• Maternity / Paternity Leave
• Infertility Treatment Program
• Adoption Assistance
• Education Assistance
• Enterprise Learning and Development
• And more