Frontline Source Group  – temporary staffing and direct hire firm – is looking for a Auditor for our Nashville client on a direct hire basis.

POSITION SUMMARY:
Conduct business process/controls reviews, internal and external Licensee  audits to help  minimize  risk  and maximize efficiencies throughout  the company.   Work  with  various departments  within the  company to understand,  analyze and enhance  business  processes.

FUNCTIONS OF THE JOB:
Plan and execute internal audits and external compliance audits of Licensees: Determine scope and approach for audits
Interview various levels of employees
Document business processes and collect relevant data
Execute procedures, perform detailed data analysis, reach conclusions, document results and recommend ideas for internal control improvements
Recognize relevant financial statement and operational issues from basic analysis and identify potential non-compliance with standards
Establish and assist in tracking key process metrics
Maintain internal control systems by updating audit programs and questionnaires; recommend new policies and procedures.
Utilize various software tools for data extraction and analysis for project support as well as ad hoc reports for senior management.
Conduct external audits of a Licensees to ensure compliance with license agreement.
Travel up to 50% to perform external audits of Licensees.

Education:
Bachelor’s or Master’s degree with a concentration in business, accounting, finance, or related field.

Experience:
Minimum 3 years audit, consulting, or other relevant experience.

Skills and Abilities:
Project management techniques and tools
Financial/operational internal controls
Business process mapping, audit tools and retrieval packages (i.e., Visio, Audit Command Language (ACL) and Electronic Workpaper Systems)
Ability to interact and communicate both written and verbally with the personnel and external auditors/consultants
Proficiency in Microsoft Office (Word, Excel, Access, PowerPoint)
Experience with Sarbanes-Oxley Act (SOX)

Machines, Tools, Equipment and Work Aids:
Personal computer and associated software. Normal office equipment.
CIS, CISA, CPA

Please visit us on the web at http://www.frontlinesourcegroup.com

INTERESTED? CLICK HERE TO APPLY!

Equal Opportunity Employer, M/F/V/D.  Candidates must have authorization to work in the U.S.  Clients will not sponsor visas.

Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, San Antonio, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix and Scottsdale).

Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements.  We work with clients and candidates in all areas of the United States.