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
- ...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
- ...general ledger, close calendars, regulatory reporting, and coordination with external audits, ensuring GAAP compliance and robust internal controls. You will partner with the CFO on budgeting/forecasting, drive process improvements, and support strategic initiatives while...Suggested
- ...Dialysis Clinic, Inc. in Nashville area seeks a Corporate Staff Auditor to support internal audit activities with fieldwork, planning, and reporting. The role requires collaboration with auditees, adherence to auditing standards, and travel up to 10% in the Nashville region...Suggested
- ...Tractor Supply seeks an Internal Auditor to evaluate risk and effectiveness of internal controls, including Sarbanes-Oxley. You will document business processes, identify control gaps, and help design audit procedures with process owners. Strong communication, critical...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
$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...- ...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...
- ...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
- ...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...
- ...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,...
$94k - $134k
...not generally available in the standard/admitted market, to meet the needs of policyholders. We are seeking an experienced Internal Auditor to join our team. In this role, you will independently plan and execute financial, operational, and internal control audits...Flexible hours$25.34 per hour
...Bereavement/Military Leave Accepting Applications Until filled 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- ...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 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...Full time
- ...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...
- 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...
- ...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...
- ...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...
- ...: Summary: The purpose of FirstBank's internal audit department is to provide independent, objective assurance and consulting services... ...management, control, and governance processes. The IT Internal Auditor conducts IT governance, infrastructure & support, integrated...Full time
- 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...
$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
- ...the client, estimate fees, and ensure client signs and returns the engagement letter prior to the start of the engagement.Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the Engagement Principal for approval.Follow...Full timeWork at office
$50k - $60k
Accounting Specialist South Nashville, TN / Fully Onsite Salary Range: $50,000 - $60,000 Industry: Distribution About the Opportunity - Accounting Specialist We are partnering with a growing organization in the South Nashville area to identify...Monday to Friday$90k - $210k
Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.Explore different industries. Learn new skills. Connect with our...Full timeWork at officeLocal areaRemote work$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- 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
- ...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
- ...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
- ...ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to...Full timeWork experience placementLocal area
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