Auditor Ii

Clayton Home Building Group

Maryville, TN, United States
Base: $66,495.00 - $83,115.00; bonus/equity: not s...
Onsite
Compliance, operational and tech audit
Customer experience focus
Internal controls assessment
The Auditor II is responsible for providing an audit project leadership role in the completion of the department’s compliance, operational and tech audit plans, focused on customer experience and the adequacy and effectiveness of internal controls

Job Summary

  • The Auditor II is responsible for providing an audit project leadership role in the completion of the department’s compliance, operational and tech audit plans, focused on customer experience and the adequacy and effectiveness of internal controls.
  • Clayton provides competitive 401K programs, including investment options and company matching for full and part time employees after one year to help our team members achieve their financial goals.
  • Clayton is committed to a diverse and inclusive workplace and is an equal opportunity employer.

Matching Summary

The Auditor II is responsible for providing an audit project leadership role in the completion of the department’s compliance, operational and tech audit plans, focused on customer experience and the adequacy and effectiveness of internal controls.

Salary

Base: $66,495.00 - $83,115.00; Bonus/Equity: Not specified; Benefits: Health, dental, vision, 401K with match, paid parental leave, tuition reimbursement, EAP, Clayton Impact program

Skills & Requirements

Must-have

  • compliance, operational and tech audit
  • customer experience focus
  • internal controls assessment
  • data analytics and risk assessment
  • Generally Accepted Accounting Principles (GAAP)
  • continuous monitoring transaction research

Nice-to-have

  • collaborative, practical approach
  • nurture strong relationships
  • holistic wellness programs
  • creative problem solving

Key Requirements

  • Bachelor's degree in Accounting, Finance, IT or general business
  • 3-5 years related work experience
  • CPA, CIA, CFE, CISA, CMCP certifications preferred
  • Proficient in Office 365 applications
  • SQL experience a plus
  • Experience leading audit projects

Work Rights

Not specified

Tailored Resume

Cover Letter