Auditor Career Research and Resources
State of Tennessee-Dept. of Financial Institutions
Coordinate completion of the Financial Integrity Act and Management Risk Assessment in compliance with SAS 99, review Departmental policies and procedures to ensure compliance with State and Federal Statue, perform special investigations of misuse of State funds and assets, analyze monthly expenditures for reasonableness and appropriateness, develop employee satisfaction survey, perform annual Audit Risk Assessment and prep...
Avg. Salary: $63,000 · Company Rank: 2.0 out of 5
State of Tennessee-Dept. of General Services
Direct the planning and organization of all auditing activities for the Department, assist in the development, explanation, interpretation and enforcement of state and federal laws, rules and regulations and audit policies, assist in the review of systems implementations and their potential audit ramifications, direct the coordination of State and Federal audits, perform special studies and provide management advisory servi...
Avg. Salary: $63,000 · Company Rank: 2.0 out of 5
State of Tennessee-Tennessee Housing Dvelopment Agency
Develop and implement the division’s annual Audit Plan, supervise and perform audits of Agency programs, supervise and perform audits of external organizations conducting business with the Agency such as servicing banks, financial institutions and grantees, review and prepare reports to management summarizing the results of audits, researching regulations related to various agency programs, provide training and direct super...
Avg. Salary: $63,000 · Company Rank: 3.0 out of 5
Williams Express Inc.
Perform month end closing procedures, provide P&L analysis to Senior Management, provide accounting support for the design and implementation of various internal systems, review the preparation of Sales and Use Tax Returns for 200+retail stores, supervise and assist in the monthly bank reconciliation process for 200+retail stores, supervise and assist in the Accounts Payable function for 200+ retail stores, work with vendor...
Avg. Salary: $63,000 · Company Rank: 5.0 out of 5
First American Bank
Prepare footnotes and assist in the preparation of the MDA for the Annual Report, assist in the preparation of the 10K and 10Q, prepare cash flow statements, financial highlights and strategic framework for Senior Management review on a monthly basis, perform the accounting function for the Parent Company, analyze general ledger accounts for unusual fluctuations, perform month end closing journal entries, calculated monthly...
Avg. Salary: $63,000 · Company Rank: 5.0 out of 5
State of Tn Dept. of General Services
Plan and perform internal control reviews for divisions within the Department, plan and perform limited reviews on management contracts, observe quarterly and yearly inventory counts, develop audit programs, specials assignments as requested by Senior Management.
Avg. Salary: $63,000 · Company Rank: 3.0 out of 5
Audit Bureau of Circulations
Coordinated and supervised circulation sales audits in the United States and Western Canada, meeting three-month completion goals each quarter. Analyzed corporate billing procedures to ensure sales revenue was properly collected and allocated. Reviewed General Ledger accounts from invoice to ledger entry to ensure proper distribution of revenue and expenses to all departments. Analyzed circulation accounting department p...
Avg. Salary: $64,000 · Company Rank: Not Available
Audit Bureau of Circulations
Reconciled all reported circulation sales and distribution data to each client’s billing system to ensure of no fraudulent activity. Conducted on site reviews of financial records to review that all transactions were properly itemized and disclosed. Developed electronic audit procedures with Audit Command Language (ACL) for new clients, grossing an additional $100,000 in revenue annually. Utilized ACL to analyze and mani...
Avg. Salary: $64,000 · Company Rank: Not Available
Tenant Screening Plus
Analyzed credit history for all prospective lessees of TSP’s client base of Real Estate and Property Management corporations. Produced detailed reports on credit analysis to clients regarding risk level of prospects for their final determination on lease agreement.
Avg. Salary: $64,000 · Company Rank: Not Available
Caterpillar Inc.
Inspected supplier facilities to ensure Diesel engine parts were to the organization’s highest standard of quality. Worked with clients on implementing procedures for efficiencies. Requested, analyzed and recommended price quotes from engine parts manufacturers. Served as the liaison between my division and suppliers for acquisition of all parts.
Avg. Salary: $64,000 · Company Rank: Not Available
