Internal Auditor I
Securitybanktn
Reporting to the Chief Risk Officer (CRO), the Internal Auditor I is responsible for participating in operational, financial and compliance audit engagements; identifying and understanding risks and controls associated with various banking business functions; and performing analysis and conducting detailed testing in accordance with approved audit programs and guidance to determine the adequacy of the design and operational effectiveness of controls in place. Responsibilities Assist in conducting audit procedures in accordance with established standards and procedures Evaluate the adequacy and effectiveness of internal controls Document audit workpapers and findings in accordance with departmental standards Assist in the preparation of audit reports and presentations Perform quarterly FDICIA control testing Perform follow-up activities to assess remediation of identified issues Collaborate with team members to identify process improvements and best practices Maintain the confidentiality of information as required by law and by Bank policy Maintain professional certification(s) and continue to develop and expand knowledge of the audit profession, banking regulations, and bank products and services through self-study, research, and continuing education efforts Perform other duties & responsibilities as required or assigned by the CRO Education and Experience Bachelor’s degree in accounting, finance or related field Other Skills Experience in Microsoft office (Excel, Office, PowerPoint, Word, etc.) Strong organizational skills and attention to detail Ability to balance multiple priorities and complete assignment within deadlines Strong verbal and written communication skills Security Bank and Trust Company offers competitive compensation and full benefits including medical, dental, vision, health savings accounts, life insurance, short term disability, long term disability, and 401(k). Security Bank and Trust Company is an Equal Opportunity/Affirmative Action Employer. If you are an individual with disabilities who needs accommodation or you are having difficulty using our website to apply for employment, please contact Human Resources at View phone number on click.appcast.io. #J-18808-Ljbffr Securitybanktn
- ...Job Description The First Bank and Trust Company is hiring an Internal Audito r in Bristol, Tennessee . The Internal Auditor plays a critical role in ensuring the integrity and effectiveness of financial and operational controls at the bank. This position will be responsible...SuggestedFull timeWork experience placementMonday to FridayNight shift
- The Internal Auditor assists in evaluating and improving the effectiveness of the organization's governance, risk management, and internal control processes. Working under the direction of Internal Audit leadership, this role participates in operational, financial, regulatory...SuggestedWork experience placementWork at office
- ...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...SuggestedWork at officeLocal area2 days per week3 days per week
- Job Summary Internal Audit is responsible for evaluating and ensuring the effectiveness of an organization's internal controls, financial... ...regulatory standards including the Sarbanes-Oxley Act (SOX). Auditors conduct thorough reviews of financial records, policies, and operations...Suggested
- Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational...SuggestedFull time
- ...and our employees - and aim to leave a positive mark on culture. Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven insights, risk‑based audits, and advisory work across the company. This role involves...Worldwide
- Securitybanktn in 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...
- Summary: FirstBank Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the... ...risk management, and control processes. The Senior IT Internal Auditor is an intermediate Internal Audit contributor responsible for independently...
- 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 successful candidate will perform all aspects of the internal audit...
- A leading audit and risk management firm in Nashville is seeking a Senior Internal or IT Auditor to lead audit project teams and ensure compliance. This role offers a salary range of $75-95K, a 10% annual bonus, and excellent benefits. Candidates should have a Bachelor...
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...Remote workHome office- ...cash flow management, working capital optimization, and treasury controls; manage banking relationships. Ensure GAAP compliance and internal controls; implement and maintain internal controls; coordinate internal and external audits. Manage and develop the finance team;...Full timeContract workLocal area
- ...~ Employee Resource Groups ~ Personal and professional development program Job Summary The Junior Franchise Compliance Auditor I performs audits of franchise owners from start to finish, from selection of Franchises audited to issuance of audit reports and collection...Live inWork at office
- ...development program Job Summary The Jr. Franchise Compliance Auditor II will manage and optimize our audit activities. They will... ...required Certified fraud examiner (CFE), certified internal auditor (CIA), or certified public accountant (CPA) considered...Work experience placementLive in
$18 - $20 per hour
...service for employees and vendors and maintain a "hospitality mindset" with all communications Maintain a productive working relationship with all HR, Accounting, Finance, Procurement, and Sales departments to support all internal requests and documentation needs...Full timeWork experience placementRelocation- ...receivables Reconcile financial study data with data provided by Sponsors/CROs as needed. Review, interpret and discuss contracts internally and with clients to assist with resolving payment or dispute issues Review medical procedure invoices in relation to the...Work experience placementRemote workRelocation package
- ...developing and implementing identified improvement opportunities Build effective relationships between Accounts Payable and our various internal customers (division, corporate functions and relevant operations) Assist with further AP activity roll-ins Qualifications Required...
$50k - $60k
Industry: Distribution About The Opportunity - Accounting Specialist We are partnering with a growing organization in the South Nashville area to identify a detail-oriented Accounting Specialist with strong inventory accounting experience. This position offers the opportunity...Monday to Friday- ...regulatory, lender, insurance, or payer-related audits; serve as primary point of contact for external auditors and tax preparers. Develop, document, and enforce internal controls and accounting policies to safeguard assets, mitigate risk, and ensure compliance with...
- ...external bookkeeping provider and coordinate effectively with auditors, tax advisers, legal advisers, payroll providers and other... ...claims. Experience working within a small, rapidly developing or internationally focused business. Skills and attributes Hands‑on and willing...Contract workTemporary workWork at office
- ...all accounting and financial activities within the manufacturing operation. This role ensures accurate financial reporting, strong internal controls, cost management, and compliance while serving as a strategic partner to operations leadership. The Controller plays a...
$135k - $148k
...units. This role partners with finance, operations, and shared services to ensure timely, accurate reporting and compliance with internal controls and accounting standards. Responsibilities include managing month-end close, ledger oversight, intracompany consolidation...Full time- Join to apply for the Senior Budget Accounting Analyst role at Vanderbilt University . Position Summary This position will serve as team leader and back‑up for the Administrative Officer. The Senior Budget and Accounting Analyst is a key individual contributor responsible...Full timeWork at office
- ...CPA firms.Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a...Local areaWorldwide
$110k - $150k
...goalsMentor and coach staff, offering guidance and support throughout engagementsAssess performance on client engagements and implement internal process improvements where neededExhibit strong teamwork, a positive attitude, and uphold the highest ethical standardsAudit...Work at officeRemote work- ...applicable technology ~ Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally ~ Proven high level of business integrity, client service and leadership skills ~ Must be able to travel based...
- ...payroll processes. The role also involves developing and maintaining internal controls, supporting budgeting and forecasting, and ensuring... ...and mentoring accounting staff, coordinating with external auditors, and helping drive disciplined financial management across the...Work at officeLocal area3 days per week
- ...Employment Type Staff Internal Job Category Exempt (Staff) Full‑Time 37.5 hours per week Department Finance and Accounting Position Summary... ...operational processes. Serve as a primary point of contact for auditors and respond to audit inquiries and findings. Supervise, mentor,...Full time
- ...Controller We are now accepting applications for a qualified Assistant Controller at Belmont University. Employment Type - Staff Internal Job Category - Exempt (Staff) Full-Time Department - Finance and Accounting Hours - 37.5 Primary Duties and...Full time
- ...financial planning, debts financing, cash investments, and budget management functions. Ensure company accounting procedures comply with GAAP and IFRS (International Financial Reporting Standards). Must have a positive attitude as this is a very team oriented environment....
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