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
- ...The Internal Auditor 1 is responsible for auditing work of increasing complexity involving performing data analysis scripts/robots which supports the Comptroller's audits of almost 600 TCRS pension plan participating employers. The Internal Auditor is also responsible...SuggestedWork experience placementLive inWork at officeRemote work
- ...Senior Internal Auditor We are looking for a Senior Internal Auditor to join an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit with performing and managing overall...Suggested
- DescriptionPosition at FirstBankSummary:FirstBank Internal Audit provides independent, objective assurance and advisory services designed... ...risk management, and control processes.The Senior IT Internal Auditor is an intermediate Internal Audit contributor responsible for...Suggested
- ...Senior Internal Auditor, Risk and Analytics 44823 Nashville, TN, US, 37201 Finance/Accounting Nashville Full-Time On-Site On a mission to unleash the power of content… you in? We've got the brands, we've got the stars, we've got the power to achieve our mission to...SuggestedFull time
$60k - $65k
...Staff Internal Auditor / Analyst LOCATION: Nashville, TN (Metro) ENVIRONMENT: HYBRID (4 days per week in office, 1 day remote) COMPENSATION: Depends on Experience, targeting $60-65k salary plus great benefits package. We are looking for someone interested in joining...SuggestedWork at officeRemote work$25.34 per hour
...Insurance Health Screenings Paid Holidays Annual/Bereavement/Military Leave Minimum Starting Salary: $25.34/hr Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase, under the supervision of the Manager, Internal...Contract workLocal area- 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...
- 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...
- ...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 advanced...Full timeWorldwide
$91.4k - $187k
...products, industries and lines of business.Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.Oracle US offers a comprehensive benefits package which includes the following:1. Medical, dental, and vision...Temporary workFlexible hours$84.8k - $115.2k
...trends and validate assumptions to provide a forecast that aligns with the organization’s goals. Identify, evaluate, and document internal controls in a business process while understanding the company's approach to internal controls. Assist end-users in developing customized...$180k - $210k
...business units and locations. Oversee treasury operations, including bank relationships, cash management, and compliance with internal controls around liquidity. Ensure compliance with GAAP, with specific accountability for revenue recognition and percentage-of-...Full timeContract work- ...walkthroughs to document this understanding. Identify risks and internal controls and develop audit procedures required to evaluate... ...and work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal...Full timePart timeWork at office
$99k - $252.45k
Industry/SectorTMT X-SectorSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Manager in Audit Center of Excellence - Income Tax - External Audit, you will lead specialized audit support within our Assurance practice, focusing on income...Full timeH1b- ...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
- ...Read and interpret data, information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation: Nashville, TNType: Full timeFull timeContract workPrivate practiceWork at officeFlexible hours
- ...information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation: Greenville, SC; Chattanooga, TN; Charlotte, NC; Raleigh,...Full timeContract workWork at officeFlexible hours
$99k - $252.45k
...representation letters, due diligence letters, and related audit documentation- Applying financial reporting, disclosure, GAAS, and internal control knowledge in comfort letter engagements- Managing multiple workstreams, deadlines, staffing, budgets, and engagement...Full timeH1b- ...dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts.Our Nashville, TN team serves clients within the...Temporary workH1bFlexible hours
- ...Build trust-based relationships with clients by developing a comprehensive knowledge of key clients’ business • Evaluate the client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and...Full timeContract workWork at officeFlexible hours
$119k - $299.93k
...and Assurance practice, guiding client service teams through financial statement audit work that evaluates financial statements, internal controls, and governance and risk processes. As a Senior Manager you will bring advanced judgment, influence, and people leadership...Full timeH1b$159.12k - $198.9k
...Director to join the Paramount team! This person will be tasked with implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily in charge of defining the scope of audits to identify control deficiencies,...Work at officeWorldwide- CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...Full timeLocal area
$101.7k - $137.7k
...workflows and deliverables to minimize risks and surprises, ensure high-quality service, optimize engagement economics, and meet all internal and external deadlines. Lead engagement planning, including scheduling, staffing, risk assessments, reliance on internal controls,...Full timeContract workLocal areaFlexible hours$105k - $115k
...good chance you’re only ever a few meters away from one of our products. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and have set our sights...Work at office- ...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...
- ...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...
- ...most. Our world class portfolio of brands - including Dulux, International, Sikkens and Interpon - is trusted by customers around the globe... ...contact with experts (pension, tax, internal and external auditors) to ensure that the RAC obtains the accurate and complete information...Local areaWorldwide
$74.9k - $98.99k
...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- ...Summary Seeking an Accounting & Compliance Analyst to support Procure-to-Pay (PTP) compliance, reporting, audit activities, internal controls, and month-end close processes. The ideal candidate will have experience in SOX compliance, financial reporting,...Temporary workWorldwideShift work
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