Senior Audit Lead - GAGAS & Controls Expert
Software Technology, Inc.
Software Technology, Inc. is seeking an experienced internal auditor with a strong background in leading audit engagements. The ideal candidate will possess a bachelor's degree in Accounting or a related field and at least six years in internal audit. Applicants should have a solid grasp of Government Auditing Standards and be proficient in using audit management software. Preferred certifications include Certified Internal Auditor (CIA) along with familiarity in data analytics tools. #J-18808-Ljbffr Software Technology, Inc.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Audit Lead - GAGAS & Controls Expert in Nashville, TN vacancy
- A leading auditing firm in Nashville is seeking an experienced auditor to lead internal audit workstreams. The ideal candidate will have over 6 years of experience in auditing, knowledge of GAGAS standards, and strong analytical skills. Exceptional communication abilities...Senior
- Rezult is searching for a Controller in Whites Creek, Tennessee, to lead the accounting department and ensure compliance with GAAP. This role involves managing the full-cycle closing process, auditing, and strategic financial initiatives. Applicants should possess a minimum...Senior
- A leading HVAC control provider in Tennessee is seeking a Senior HVAC Controls Technician with over 7 years of experience. Responsibilities include implementing, maintaining, and troubleshooting HVAC control systems, as well as mentoring junior technicians. The ideal candidate...Senior
- A major firm is seeking a Senior Auditor who will conduct high-risk audits and report findings. You will design and perform tests of internal controls and coach junior staff. The role requires a Bachelor's or Master's degree and at least 4 years of experience in internal...SeniorRemote work
Orbia group
Nashville, TN2 days ago - A professional services firm in Nashville, TN, is seeking an Audit Senior to support the audit engagement lifecycle and supervise staff. This role requires a Bachelor's degree in Accounting or Finance and 2-3 years of relevant audit experience, preferably in public accounting...Senior
- A leading construction services company in Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls by examining records, reports, and operating practices. The... ...all aspects of the internal audit process, assist external auditors...Senior
$135k - $148k
...Overview Senior Financial Controller A global building solutions company is seeking to lead accounting and financial reporting for one of its key business units. This role... ...financial reporting. The role also supports audits, budgeting, tax reporting, and ERP system improvements...SeniorFull timeSelby Jennings
Nashville, TN1 day ago$115k - $135k
BDO USA in Nashville, Tennessee is seeking an Experienced Audit Senior to coordinate auditing assignments. This position entails overseeing... ...includes the ability to identify and communicate internal control improvements. Competitive salary range is $115,000 - $135,000....SeniorLocal area$115k - $135k
BDO USA is seeking an Experienced Audit Senior in Tennessee. This role involves coordinating audit processes, supervising audit teams, and ensuring compliance with GAAP and GAAS/GAGAS standards. Candidates should possess a Bachelor's in Accounting, three years of relevant...SeniorLocal area- ...Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards. A Bachelor’s degree...
Securitybanktn
Nashville, TN1 day ago - ...TN is seeking a skilled individual to operate, repair, and maintain stationary equipment. Responsibilities include monitoring and controlling systems to ensure safety and effectiveness, conducting preventative maintenance, and performing failure analysis. Ideal...Senior
- 100x Recruiting is seeking an Internal Audit Senior to lead and support internal audit engagements in Nashville, TN. The role involves evaluating internal controls, supervising staff, and enhancing audit processes within financial institutions. The ideal candidate has...SeniorFull timeImmediate start
- ...Project Cost Controller We are seeking a Project Cost Controller to provide support across project initiation, cost management, change... ...controls leadership (e.g., assisting a Project Controls Manager or leading workstreams). Direct experience with scheduling and planning...SeniorContract workFor contractorsWork at officeFlexible hours
3001 TC USA Services Inc
Nashville, TN5 days ago - ...forward-thinking consulting firm in Nashville is seeking an Audit Senior to manage and lead internal audit engagements for community banks. The ideal... ...'s degree. Responsibilities include evaluating internal controls, drafting reports, and training staff. The company offers...SeniorFlexible hours
Elliott Davis
Nashville, TN2 days ago $90k - $100k
...to life for well over 200 years. As experts in making coatings, there’s a good chance... ...centuries. Key Responsibilities Lead the end-to-end freight audit process, ensuring accurate... ...services. Define and enforce cost control policies and validation rules. Ensure...Work at office- ...Tennessee Department of Financial Institutions. The Internal Audit Department provides independent, objective assurance and... ...of governance, risk management, and internal control processes. The Senior Internal Auditor independently plans, executes, and reports...SeniorWork at office
FirstBank
Nashville, TN2 days ago - ...TN is seeking a Risk Adjustment Auditor to ensure accuracy in risk adjustment coding and documentation. This role is critical in auditing clinical data and ensuring compliance with Medicare standards. The ideal candidate should possess strong analytical skills and 5+...SeniorRemote job
- Senior Audit Associate - Nashville, TN To Apply Now - email your resume to ****@*****.*** Who: An audit... ...audit engagements, perform substantive testing, evaluate internal controls, collaborate with leadership, and support team development....SeniorFull timeWork at officeImmediate startFlexible hours
NorthPoint Search Group Inc
Nashville, TN5 days ago - ...Senior Internal Auditor Location: This role requires associates to be in-office... ...for conducting financial/operational audits, internal control assessments, strategy reviews, special... ...may include, but are not limited to: Lead the development and execution of high...SeniorTemporary workWork at officeLocal area2 days per week1 day per week
Elevance Health
Nashville, TN3 days ago $98k - $181k
...Senior Auditor – Internal Audit Location: U.S. (Remote) About the Role Scope, plan, conduct, and report on high-risk audits independently. Design and perform tests of internal controls for manufacturing operations. Conduct audit testing including interviews...SeniorTemporary workRemote workWork from homeOrbia group
Nashville, TN2 days ago- ...Senior Internal Auditor We are looking for a Senior Internal Auditor to join an industry-leading organization to manage key efforts for the financial... ...the Director of Internal Audit with performing and managing... ...and assist in identifying control weaknesses, noncompliance...Senior
THORNDALE PARTNERS
Nashville, TN12 days ago - STI is seeking an Audit Manager based in Nashville, TN. This role involves planning and executing risk-based audits while ensuring adherence to professional standards. The Audit Manager will lead a team, offer mentorship, and ensure stakeholder engagement. Candidates should...Work at office3 days per week
- A leading automation solutions provider is seeking a BAS Project Manager in Nashville, TN. The ideal candidate will have over 7 years... ...experience in building automation systems, particularly with Delta Controls. Responsibilities include overseeing project execution, leading...
- ...Senior Audit Associate page is loaded## Senior Audit Associatelocations... ...**Overview**Baker Tilly is a leading advisory, tax and assurance firm... ..., becoming an industry expert to the clients you serve. You... ...assess deficiencies of internal controls and make recommendations for...SeniorLocal areaWorldwide
Baker Tilly International
Nashville, TN2 days ago - ...Senior Internal Auditor, Risk and Analytics Senior... ...& Analytics, Internal Audit supports the delivery of... ...governance, and internal controls. The role requires... ..., ACL, or similar) ~ Expert-level skills in MS Office... ...Corporation (NASDAQ: PSKY) is a leading global media and...SeniorWorldwide
Paramount Global Services
Nashville, TN4 days ago - Ardent Health is seeking a Senior Payroll Coordinator in Brentwood, TN. You will oversee payroll processing for exempt and nonexempt staff, handling timesheets, payroll records, and employee inquiries. The ideal candidate will have a High School Diploma and over 4 years...Senior
- ...will have comprehensive experience in safety program development, with strong knowledge of federal and state regulations. Responsibilities include supporting operational leadership and conducting audits to ensure safety compliance. #J-18808-Ljbffr Bridgestone AmericasSenior
- A leading consulting firm in Brentwood, TN is seeking a Technology Lead - WebMethods to drive integration solutions and mentor junior team members. The ideal candidate will possess extensive experience with webMethods products and methodologies, supporting complex project...SeniorFull time
- ...for top insurance clients. This role requires deep expertise in life insurance products and Vantage/wmA. Responsibilities include leading client engagements, conducting gap analysis, and collaborating with cross-functional teams. The ideal candidate will have over 8 years...Senior
- Monogram Health Inc. in Brentwood, TN is seeking a Payroll Manager to oversee multi-state payroll operations. The ideal candidate will manage a team and ensure compliance with all payroll regulations. Candidates should have at least five years of payroll experience, with...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Lead - GAGAS & Controls Expert. Be the first to apply!
Related searches
- audit associate Nashville, TN
- external audit manager Nashville, TN
- director internal audit Nashville, TN
- pwc audit associate Nashville, TN
- internal audit associate Nashville, TN
- audit supervisor Nashville, TN
- kpmg audit associate Nashville, TN
- senior audit manager Nashville, TN
- audit director Nashville, TN
- audit manager Nashville, TN