Financial Risk Auditor -Summer Experience
Clayton
Accounting & Finance
Maryville, TN, USA
Posted on Jun 18, 2025
JOB SUMMARY
Assist in the daily audit and administration of user role provisioning, documentation of key critical controls regarding financial systems, including, but not limited to Oracle, Oracle Transportation Management, OPERA, Workday, Kyriba, Mortgage Cadence, and other.)
JOB FUNCTIONS
- Assist the Financial Systems Risk Lead Analyst in ensuring any new or change to existing user role assignments complies with proper policy and procedure.
- Provide proper documentation of User support requests to ensure proper controls are being followed for critical decisions and approvals
- Assist Lead in setting up and maintain a more comprehensive documentation repository for critical decisioning surrounding user role provisioning and access requests
- Develop a provisioning matrix by stacked role combination under advisory of lead.
- Assist in gathering information and documentation for new system design New Role requests
- Assist lead for preparation of ITGC audit for Oracle and other financial systems
Education: Coursework in Accounting as required to pursuit of an Accounting or Finance degree.
Why Clayton?
Full-time team members have the flexibility to create their own health, dental, and vision benefits package. 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. Additional benefits include paid parental leave, tuition reimbursement, Employee Assistance Programs, and more.
As part of Clayton’s commitment to Opening Doors to a Better Life, Clayton is now providing paid time for Team Members to volunteer to causes that are meaningful to them through the Clayton Impact program.
Clayton is proud to have earned spots on the following Forbes lists: America’s Best Employers, America’s Best Employers by State, Best Employers for Diversity, Best Employers for Women.
At Clayton, we encourage holistic wellness with physical, nutritional, social, financial, spiritual and occupational programs available online or in-person for team members.
Clayton’s Home Office campus offers an onsite restaurant, onsite fitness facility with full gym, in-person and virtual workout classes, yoga / barre studio, volleyball and basketball courts, walking paths, and a disc golf course.
Clayton is committed to a diverse and inclusive workplace. Clayton is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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