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EliteMoneyMovement
Olive Branch, MS, United States
Job Description Job Description Subject: Unlock Your Leadership Potential in Finance I trust this message finds you in good spirits. We're excited to introduce a unique program tailored for professionals like yourself – a journey that focuses on cultivating leadership skills, fostering mentorship connections, and providing specialized sales trai
Job Source: EliteMoneyMovementBell & Associates, Inc.
Lakeland, TN, United States
Overall Responsibilities This employee is responsible for a broad range of administrative and support services under the general supervision. Instructions to the employee are general and the employee must routinely use independent judgment, knowledge, skills, and experience when performing and delegating tasks. This position supervises the Accounti
Job Source: Bell & Associates, Inc.Bankers Life
Memphis, TN, United States
Financial Services Professional - Hybrid Experience Location: Memphis, TN, United States Job Category: Financial Representative Posted: 13-Jul-2023 Job Description Bankers Life, one of the most respected companies in the Financial Services industry, is seeking ambitious individuals to grow our team of Insurance Agents and Financial Represen
Job Source: Bankers LifeBureau of Naval Personnel
Millington
Summary You will serve as a FINANCIAL MANAGEMENT ANALYST in the BUSINESS OPERATIONS DEPARTMENT of NAVY PERSONNEL COMMAND. Responsibilities You will review budget requests for conformance to policies and regulations You will research budget/accounting information to resolve discrepancies You will report obligation and expenditure of funds to leaders
Job Source: Bureau of Naval PersonnelBank of America
Memphis, TN, United States
Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to
Job Source: Bank of AmericaB Riley Financial
Memphis, TN, United States
We are seeking a full-time Staff Accountant II with a minimum of two-years of accounting work experience. The successful candidate will report directly to an Accounting Manager. The position entails assisting the accounting/finance department with month-end close, preparing detailed account reconciliation workbooks, recording cash receipt and expen
Job Source: B Riley FinancialSedgwick
Memphis
Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It’s an opportunity to do something meaningful, each and every day. It’s having support
Job Source: SedgwickSERVPRO of North Kenner, Harahan & Lakeview/Metairie
Southaven, MS, United States
Benefits: 401(k) Dental insurance Health insurance Vision insurance SERVPRO of Southaven & Horn Lake is looking for a Director of Construction Services! Company Overview SERVPRO Construction of Southaven & Horn Lake is a reputable company offering commercial and residential reconstruction services. Our expertise covers various projects, incl
Job Source: SERVPRO of North Kenner, Harahan & Lakeview/MetairieMemphis, TN, United States
Description & Requirements
How you will contribute:
Lead or assist in leading our financial institution's internal audit services in the state of Tennessee, including Memphis, Knoxville, Nashville, and surrounding areas
Planning, facilitating, and directing annual risk assessments and creating annual internal audit plans
Providing leadership to project teams in the development of audit work plans, execution of audit fieldwork, and drafting of audit reports and holding them accountable throughout the audit life cycle
Serving as a subject matter resource for internal controls and processes identification, documentation, testing, evaluation, and reporting
Maintaining strong relationships with adjacent consulting groups
Reviewing project teams' work to ensure consistency and quality of final deliverables, as well as compliance with client processes and requirements
Tracking management responses and action plans in response to internal audit findings
Developing and presenting communications to client management, senior leadership, audit committees, and the board of directors
Managing engagement economics, including preparing engagement budgets, billing clients, evaluating realization, and monitoring accounts receivable
Identifying opportunities for enhanced continuous auditing and monitoring and implementing them accordingly via collaboration with the data analytics team
Attracting and retaining talent within the internal audit function
Contributing as part of the project team on a specific audit
Performing inquiries and walkthroughs to properly plan and scope the audit procedures
Identifying the staffing required to complete the project, preparing and managing the project budget and timeline, and managing the proper execution of audit fieldwork through delegation of work to staff and senior consultants
Interviewing client personnel to understand and document business processes, risks, and controls in narratives and flowcharts
Conducting business process reviews to evaluate the design and operational effectiveness of internal controls and assess the efficiency of operations
Assessing for compliance with policies, regulations, and contract provisions and providing recommendations to minimize deficiencies
Coordinating and reviewing remediation efforts with client management
Act as a key relationship manager with financial institution executives and board representatives.
We are looking for people with forward vision and
Proficiency in gathering, evaluating, and analyzing relevant information to structure verbal and written communication in a logical and coherent order
Proven project management skills
The aptitude to work independently and efficiently
The ability to see risk and seek help as part of our unmatched client service standards
Strong analytical, interpersonal, and organizational skills
Proficiency with the Microsoft Office Suite
Should be considered a problem solver and analytical thinker.
Demonstrated ability to establish priorities, manage shifting priorities, and handle numerous time-sensitive projects with multiple deadlines
Ability to travel
Minimum Qualifications:
Bachelor's degree in accounting, finance, or a related field from an accredited university
5 years or more of relevant experience in public accounting, outsourced internal audit, or an internal audit or risk management role
2 or more recent years of experience in the financial institutions industry, either as an employee, financial institutions auditor, consultant in a public accounting firm, or regulatory examiner
Exceptional knowledge of internal control concepts, IIA internal auditing standards, COSO, FDICA/SOX, IT general controls, etc.
Preferred Qualifications:
Relevant certifications such as CPA, CIA, and/or CISA
Experienced professionals in the financial services industry
Understanding regulatory and GAAP requirements and standards in the financial services industry
Experience with Caseware or other audit workpaper software
Knowledge of federal banking regulations
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Manager | Financial Services jobs in Memphis, TN, United States
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