Internal Audit Senior
Staff Financial Group
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
- ...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
- ...our audiences 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...SeniorWorldwide
- ...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...SeniorFull time
$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 Position at FirstBank Summary: FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve... ...Tennessee Department Of Financial Institutions. The Internal Audit Department provides independent, objective assurance and...SeniorWork at office
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$85k - $95k
...Position Title: Senior Accountant (Hybrid) Salary: $85000 - $95000 Other Forms of Compensation... .... Analyze financial results for both internal and external use Track, maintain,... ...and fiscal close, internal and external audit reporting; manages report preparation and...SeniorWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week- ...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
- Delek US is seeking an experienced Internal Auditor to assess compliance with financial regulations and internal controls. The role includes... ...risks within the oil and gas operations and conducting audits with comprehensive reviews. Candidates should have a Bachelor's...Senior
- DescriptionOPPORTUNITYThis Senior IT Audit Consultant role is a great opportunity for anyone passionate about information assurance and is... ...date.Train and develop staff the technical skills of Staff and Intern IT Auditors, reviewing work and providing constructive...SeniorFull timeInternshipWork at officeRemote work
$175k - $227.5k
...where 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...SeniorWork at officeFlexible hours- ...construction services company in Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls by examining... ...successful candidate will perform all aspects of the internal audit process, assist external auditors, and develop audit programs....Senior
- ...accounting professional to join our team as a Senior Accountant! If you are a detail-oriented... ...the month-end close to participating in audits, your work will directly impact company... .... Lead monthly margin reviews with internal teams. Collaborate with departments across...SeniorWork at office
- 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...Senior
- ...Recruiting Specialist | Multi-Brand Talent Strategy & Operations Senior Accountant Classification: Exempt Reports to: Controller... ...Management and tracking of CAPEX spending Assist with internal and external audits by preparing schedules and providing requested...SeniorFull timeWork at officeMonday to Friday
- ...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
$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- ...The Senior Accountant, Accounts Receivable, supports Aramark's Global Business Services... ...entries, reconciliations, reporting, and internal controls. The Senior Accountant partners... ...requirements. • Support internal and external audits by providing documentation and...Senior
$90k - $110k
...ABOUT THE ROLE Daymark Health is looking for a Senior Accountant to join our growing Finance team.... ...of accounting policies, processes, and internal controls as Daymark scales. Support internal and external audits, including preparing schedules and documentation...SeniorWork at officeRemote work- ...manufacturing corporation, is seeking an experienced Senior Payroll Manager to lead the strategy,... ...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
- ...data analysis, and reporting inquiries from internal and external sources. Directs the day-to-... .... Responds to internal and external audit inquiries related to SOX compliance and payroll... ...with all levels in the Company including senior management. Computer knowledge. Ability...SeniorWork experience placementSeasonal workWork at officeShift work
- ...around the Company’s real estate portfolio. Role Summary The Senior Real Estate Accountant oversees the accounting and... ...the setup and maintenance of lease accounting Assist with internal and external audits by preparing schedules and providing requested documentation...SeniorFull timeWork at officeMonday to FridayShift work
- 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
- ...asociadas 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
- ...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
- Position OverviewThe Senior Manager, Third Party Risk Management leads Asurion’s enterprise... ...terms (control requirements, right-to-audit, breach notification SLAs, data protection... ...Serve as the primary point of contact for internal/external audits, regulatory exams, and...SeniorContract work
- ...hospitals. This includes budget planning, financial reporting, audit management, and driving departmental efficiency aligned with organizational... ...ensuring compliance with financial targets.Coordinate and lead internal and external audits.Create and foster a professional...Full timeWork experience placementLocal area
- ...Auditor will be responsible for evaluating financial records, internal controls, and accounting processes to ensure accuracy, compliance... ...operational efficiency. The ideal candidate will have strong auditing knowledge, excellent analytical skills, and experience working...
$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...
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