Internal Audit Senior
100x Recruiting
Internal Audit Senior – Nashville, TN Who: An audit professional with 2–5 years of internal audit or financial institution experience and strong analytical and communication skills. What: Support and lead internal audit engagements, evaluate controls, supervise staff, and contribute to process improvements within financial institutions. When: Full-time role available immediately. Where: Nashville, TN Why: To strengthen the internal audit function, develop staff, and support the growth of a specialized financial institutions audit practice. Office Environment: Collaborative, learning-focused, and supportive of professional development. Salary: Competitive and commensurate with experience. Position Overview The Audit Senior participates in planning, executing, and completing internal audit engagements for financial institutions. This role involves evaluating internal controls, drafting reports, resolving issues, supervising and training team members, and recommending improvements to enhance organizational processes and efficiency. Key Responsibilities Lead internal audit engagements for community banks and other financial institutions. Evaluate internal control systems and recommend improvements to processes, accounting systems, and efficiency. Assist in developing internal audit risk assessments. Report findings and recommendations to client management. Resolve open issues on engagements and draft internal audit reports. Delegate assignments and review the work of engagement team members. Provide timely, constructive feedback to staff. Train and develop team members throughout the engagement. Qualifications Bachelor’s degree required. 2–5 years of internal audit experience; financial institution experience preferred. Familiarity with regulatory requirements and banking regulations is a plus. Strong project management, analytical, and problem-solving skills. CPA, CIA, CFSA, or similar certification (or progress toward) preferred. SOX testing experience is a plus. Strong written and verbal communication skills. If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now. #J-18808-Ljbffr 100x Recruiting
$75k - $80k
...prepaid expenses Analyze monthly expense variances Support internal and external audits Collaborate with multiple departments What We’re Looking... ...accounting career? Apply today with Tatum by Randstad! Seniority level Seniority level Mid-Senior level Employment type Employment...SeniorContract workBank staffImmediate start- ...Senior Internal Auditor We are looking for a Senior Internal Auditor to join an industry-leading organization to manage key efforts for... ...focus of this role will be to assist the Director of Internal Audit with performing and managing overall processes related to all...Senior
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$135k - $148k
...Overview Senior Financial Controller A global building solutions company is seeking to lead... ..., accurate reporting and compliance with internal controls and accounting standards.... ...financial reporting. The role also supports audits, budgeting, tax reporting, and ERP system...SeniorFull time- ...Bank and Tennessee Department of Financial Institutions. The Internal Audit Department provides independent, objective assurance and advisory... ..., risk management, and internal control processes. The Senior Internal Auditor independently plans, executes, and reports on...SeniorWork at office
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$130k - $150k
...corporation , is seeking an experienced Senior Payroll Manager to lead the strategy, integrity... ...payroll policies, processes, and internal controls to ensure compliance with all regulatory... ...liaison during internal and external audits related to payroll. Communicate payroll...SeniorLocal area- ...Overview and Responsibilities Seeking a detail-oriented Senior Accountant to support financial operations tied to the global... ...reporting deliverables, and ensuring compliance with internal controls and external audit standards. Responsibilities to include, but not limited...SeniorWorldwideWeekend work
$175k - $227.5k
...new ideas are encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s ("the Bank" or "First National Digital Currency...SeniorWork at officeFlexible hours- ...data analysis, and reporting inquiries from internal and external sources. Directs the day-... .... Responds to internal and external audit inquiries related to SOX compliance and payroll... ...with all levels in the Company including senior management. Computer knowledge....SeniorWork experience placementSeasonal workWork at officeShift work
- ...para abordar las necesidades de una amplia gama de clientes e industrias. Job Category Legal, Compliance & Audit Position Summary Our Sr. Specialist Internal Audit is responsible for conducting Operational, Financial, and Compliance audits covering Bridgestone Latin...SeniorWork experience placement
$180.37k - $212.2k
...to make data-driven decisions. We bring deep domain knowledge spanning accounting, business controllership, SOX compliance, and internal audit - ensuring our pipelines, data models, and certified financial datasets meet the rigor and traceability demands of a regulated...SeniorWork at officeLocal area- Audit Senior - FSG - Nashville, TN Who: A motivated audit professional with 2 –3 years of internal audit and/or financial statement audit experience and progress toward CPA certification. What: Participate in and lead key portions of the audit process from planning...SeniorFull timeWork at officeImmediate start
- ...will have the opportunity to make an impact and grow your career in a supportive and innovative environment. JOB SUMMARY Internal Audit is responsible for evaluating and ensuring the effectiveness of an organization's internal controls, financial procedures, and...Senior
- ...Job Description Job Description Senior Accountant, Revenue - HYBRID A growing client... ...revenue accrual process Maintain internal controls and ensure compliance with US GAAP... ...documentation for internal and external audits Develop and maintain automation solutions...Senior
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., operational, compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...SeniorFull timeWork at officeLocal area2 days per week3 days per week
- ...to have you as a shareholder! YOUR NEXT OPPORTUNITY: The Senior Cost Accountant is responsible for providing reviews and analysis... ...in bid proposals, and other similar packages. Perform internal audits Assist Project Management in resolution of costing issues...SeniorFor contractorsWork at officeLocal areaFlexible hours
$74.1k - $148.3k
...responsibilities, as well as mergers and acquisitions. The Senior Assistant Financial Controller supports the Finance... ...for actively managing all aspects of accounting, financial audits and internal management reporting for the legal entities/ company codes managed...SeniorTemporary workWork at officeLocal areaWorldwideFlexible hours- ...As a SOX Auditor, you will be responsible for producing and auditing various reports in accordance with company level Sarbanes-Oxley... ...these reports. In this role you will: Perform internal control audits of the company's front office and financial applications...Temporary workWork from homeFlexible hours
$43.65k - $122.84k
...Responsibilities Examine, analyze, and interpret accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on systems of recording costs or other financial and budgetary data. Salary Accountants...$25.35 - $43.62 per hour
...infrastructure critical to the region's growth and prosperity, Nashville International Airport ® (BNA®) is a vital asset for Middle Tennessee and... ...Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase, under the...Hourly payContract workWork at officeLocal area$25.34 per hour
...A regional airport authority in Tennessee seeks a Junior Internal Auditor to assist in conducting audits and evaluating compliance with financial responsibilities. This entry-level position requires a Bachelor's degree in accounting or a related field and less than a year...Hourly pay- ...Staff Internal Auditor / Analyst We are looking for someone interested in joining an industry... ...be to assist the Director of Internal Audit in building a value-added process to the... ...for the Company. RESPONSIBILITIES: Senior Internal Auditor Assist in the development...
- ...hospitals. This includes budget planning, financial reporting, audit management, and driving departmental efficiency aligned with organizational... ...compliance with financial targets. Coordinate and lead internal and external audits. Create and foster a professional...Full timeWork experience placementLocal area
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