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.

• Minimum 6 years of experience in internal audit, with demonstrated ability to lead audit work streams 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.

• 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).

• Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
• Familiarity with COSO internal control framework and government compliance requirements.

• 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.

• 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.