Audit Senior :: Nashville, TN :: Hybrid

Qualifications

• Education:
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.
• Professional Experience:
  • Minimum 6 years of experience in internal audit, with demonstrated ability to lead audit workstreams or smaller engagements end-to-end, ensuring timely and high-quality results.
  • Experience in risk assessment, control evaluation, and report drafting aligned with GAGAS standards.
  • Proven ability to coach junior auditors and contribute to team development.
• Certifications:
  • Certified Internal Auditor (CIA) strongly preferred.
  • Additional certifications beneficial: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Forensic Accountant (CrFA).
• Standards & Methodology Expertise:
  • Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
  • Familiarity with COSO internal control framework and government compliance requirements.
• Technical Skills:
  • Proficiency in electronic workpaper systems and audit management software such as Diligent, including workflow management, version control, and secure documentation.
  • Strong skills in Microsoft 365 tools (SharePoint, Teams)
  • Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and anomaly detection.
• Core Competencies:
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent written and verbal communication skills for drafting findings and engaging stakeholders.
  • Ability to manage multiple priorities and adapt to changing requirements while maintaining independence and professional ethics.