Top 11 Internal auditor Jobs in Clarksville, Tn

JSOX Coordinator
TRAD North America —Hopkinsville, KY
- Full-time
- Mid-level
- Office
- Experience equivalent to degree accepted
- Health insurance
- Dental insurance
Quick Apply
5d
Quality Manager
Crucible Zinc —Clarksville, TN
- Extended hours
- Construction site
- 5 years
- English
Quick Apply
LMR Site Quality Manager (Military Aviation)
Akima, LLC —Fort Campbell, KY
- Mentoring
- In-person
- Training & development
10d
Site Quality Assurance/Control Supervisor
Akima, LLC —Fort Campbell, KY
- Background check
- 5 years
- English
Accounting Coordinator
Hankook Tire —Clarksville, TN
- Full-time
- Word processing
- English
- Research
- Paid holidays
- Health insurance
Quick Apply
Market Assistant CFO - Healthcare (H113/o)
Denovo Review —Clarksville, TN
- $130,000 - $150,000 a year
- Full-time
- CPA
- Office
- 3 years
Quick Apply

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internal auditor jobs near clarksville, tn

JSOX Coordinator

TRAD North America -
Hopkinsville, KY

Quick Apply

Job Details

Full-time
5 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

IATF 16949:2016
Quality management
Associate's degree
Accounting
Environmental management systems

Full Job Description

Job Title: JSOX Coordinator

Department: Accounting

Reports To: Finance Manager / General Manager-Finance

ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties may be assigned

· Effectively fulfills the duties assigned on the Department Job Assignment Sheet

· J-SOX (schedule internal audits, maintain and update audit templates, maintain RCM modifications & coordinate with external auditors)

· Update any changes provided for Policies & Procedures

· J-SOX reporting as needed at monthly Management Review meeting

· Reconcile Inventory monthly

· Inventory Participation – Quarterly (as assigned)

· Complete Monthly Account Reconciliations

· Notify TRAD NA of Monthend dates & reminder of Operational Monthend Checklist

· Reclass journal entries

· Balance Sheet Reconciliation and financial month end check list

· Maintain Monthly Updates & Summary for Prepaid Projects

· Collect “Prepaid” customer data and combine into specific projects

· Attend R-3 meetings with summary information regarding profit/loss on project discussed. Also, gather any additional information. (Especially who owns the tooling, SOP date, etc.)

· Understands and follows the ISO 14001 Environmental System

· Understands and follows the ISO IATF / 16949 Quality Management System

· Understands and follows the Safety Management System

Understand and comply with TRAD J-SOX finance and Business Planning System

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and EXPERIENCE

Bachelor’s degree in Accounting or concentration in Accounting from a four-year college or university; or a two-year associate degree or equivalent combined with two plus years audit related experience.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is frequently required to stand, walk, sit, and talk or hear. Specific vision abilities required by this job include ability to adjust focus.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Job Type: Full-time

Benefits:

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Physical Setting:

Office

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in clarksville, tn

JSOX Coordinator

Quality Manager

LMR Site Quality Manager (Military Aviation)

Site Quality Assurance/Control Supervisor

Accounting Coordinator

Market Assistant CFO - Healthcare (H113/o)

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