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
$53.7k - $72.6k
...Become a part of our caring community The Internal Audit group drives the achievement of Humana's strategic and financial objectives... ...effectiveness of Humana's operational processes. The Internal Auditor audits information system applications to ensure that...SuggestedFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...Description The Opportunity Reporting directly to the CFO, the Parish Auditor evaluates parish financial records, accounting practices, internal controls, and compliance using objective professional judgment. The role manages the full review lifecycle from self‑assessment...Suggested
$43.65k - $122.84k
...prepared by others. Install or advise on systems of recording costs or other financial and budgetary data. Salary Accountants and Auditors make between $43,650 and $122,840 a year. Those working in District of Columbia, New York, or New Jersey earn the highest salaries...Suggested- Work Where You MatterAt Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support...Suggested
- ...QIMA in Tennessee is seeking an experienced auditor to conduct social audits at manufacturing sites of client suppliers. You will pay... ...labor rights, health and safety, and ensure compliance with international standards. The ideal candidate has a higher education degree,...Suggested
- ...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...
- ...in a supportive and innovative environment. JOB SUMMARY Internal Audit is responsible for evaluating and ensuring the... ...with regulatory standards including the Sarbanes-Oxley Act (SOX). Auditors conduct thorough reviews of financial records, policies, and operations...
- ...Senior Internal Auditor Position at FirstBank Summary: FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and Tennessee Department Of Financial Institutions. The Internal Audit Department provides independent, objective assurance...Work at office
- ...Senior Internal AuditorWe 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 processes...
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...Full timeWork at officeLocal area2 days per week3 days per week
$25.35 - $43.62 per hour
...Nashville International Airport Junior Internal AuditorAs infrastructure critical to the region's growth and prosperity, Nashville International... ...experience to the position.Job Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the...Hourly payContract workWork at officeLocal area- ...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
- ...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...Full time
- ...and logistics organization is seeking a Risk Manager / Senior Auditor to join its Global Risk Management team. This role is responsible... ...for conducting independent assessments of business operations, internal controls, and compliance programs to identify risks and drive...
- ...Staff Internal Auditor / AnalystWe are looking for someone interested in joining 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 in building a value-added process to...
- Delek US is seeking an experienced Internal Auditor to assess compliance with financial regulations and internal controls. The role includes identifying risks within the oil and gas operations and conducting audits with comprehensive reviews. Candidates should have a Bachelor...
- 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...
$25.34 per hour
...Junior Internal Auditor As infrastructure critical to the region's growth and prosperity, BNA is a vital asset for Middle Tennessee and serves as a gateway to Music City and beyond. According to a recent State of Tennessee study, in 2019 alone, BNA generated more than...Contract workLocal area- ...We are seeking a detail-oriented and analytical Financial Auditor to join our Finance team. The Financial Auditor will be responsible for evaluating financial records, internal controls, and accounting processes to ensure accuracy, compliance, and operational efficiency...
$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$90k - $110k
...Finance and IT partners to maintain and update reporting impacted by process, database, or system enhancements.Engage with vendors and internal technical teams as needed to support integration or enhancement efforts.Required Education, Knowledge & ExperienceBachelor's...Work at office- 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
- ...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
- ...ResponsibilitiesAs an Information Technology (IT) Manager with the Internal Audit team, you will help deliver risk-based audits and mindful... ...activities. All tasks must follow the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF)....WorldwideShift work
- ...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
- ...abilityExperience in hiring, developing and leading a team of professional auditors#LI-EG1#LI-HybridWHY YOU SHOULD JOIN USWe believe that when our... ...deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work....Full timeContract workWork at officeFlexible hours
$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- ...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...
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