Internal Senior Auditor

Location: Nashville, TN (Hybrid: 3 days per week)

Duration: 8+ months

Shift: Mon - Fri | 8:00 am to 4:30 pm

Responsibilities:

• Engagement Execution (GAGAS/Yellow Book): Plan and perform walkthroughs, control design evaluations, control and substantive testing, and evidence collection that meet GAGAS requirements for sufficiency, appropriateness, supervision, and documentation.
• Workstream Leadership: Lead assigned audit workstreams or smaller engagements end-to-end; manage milestones, PBC requests, and daily coordination with process owners; escalate blockers early.
• Risk & Controls: Develop process flow narratives, risk and control matrices (RCMs), and testing strategies aligned to COSO; identify root causes and recommend pragmatic corrective actions.
• Reporting & Communication: Draft clear findings (criteria, condition, cause, effect,
• recommendation), risk ratings, and management action plans; contribute to entrance/exit meetings and GAGAS aligned audit reports (objectives, scope, methodology, criteria, findings, conclusions, management views).
• Issue Validation & Follow-up: Verify remediation, perform retesting, and document closure consistent with Client’s standards.
• Data Analytics & Tools: Use Excel/Power BI and audit analytics (e.g., ACL/IDEA) to enhance coverage, sampling, stratification, and anomaly detection; maintain complete, review-ready workpapers in audit software.
• Quality & Continuous Improvement: Apply Client’s templates and quality control procedures; contribute lessons learned and template/process improvements.
• Governance & Independence: Maintain independence and ethics consistent with GAGAS; promptly disclose and address threats to independence; maintain required CPE per GAGAS.

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.