Jobs
>
Nashville

    Internal Audit Senior - Nashville, United States - Elliott Davis

    Elliott Davis
    Elliott Davis Nashville, United States

    3 weeks ago

    Default job background
    Description
    Who We Are

    Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices located in the fastest growing cities in the US are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities.

    Job Summary

    The role of the Audit Senior is to participate in the audit process from planning to completion for clients as part of the companys annual audit plan. Tasks will include planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures. The Audit Senior is responsible for supervising, motivating, developing, and reviewing the work of the audit staff team.

    Responsibilities

    • Lead internal audit engagements surrounding various functions of community banks and other financial institutions.
    • Evaluate client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency.
    • Assist in the development of internal audit risk assessment
    • Report findings and recommendations to client management
    • Resolve all open items/issues encountered on assigned engagements.
    • Draft internal audit reports
    • Delegate work assignments
    • Provide honest, objective, and constructive feedback in timely manner to staff.
    • Review work of other engagement team members
    • Train and develop engagement team members.

    Requirements

    • 2-5 years in an internal audit related position with financial institution experience is a plus
    • Working knowledge of regulatory environment and applicable banking regulations impacting the industry is a plus
    • Strong project management skills
    • CPA, CIA, CFSA or other relevant professional certification, or progress toward certification, preferred
    • Previous experience with Sarbanes Oxley (SOX) test of controls, a plus
    • Bachelors degree required
    • Strong oral and written communication skills
    • Effective analytical and problem-solving ability

    WHY YOU SHOULD JOIN US

    We believe that when our employees are able to thrive in all facets of life, their work and impact are that much greater.

    That's Right All Aspects Of Life, Not Just Your Life As An Employee, Because We Understand That There's Life Beyond Your Job. Here Are Some Of The Ways Our Work Works For Your Life, Your Growth, And Your Well-being
    • generous time away and paid firm holidays, including the week between Christmas and New Years
    • flexible work schedules
    • 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible)
    • first-class health and wellness benefits, including wellness coaching and mental health counseling
    • one-on-one professional coaching
    • Leadership and career development programs
    • access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally

    NOTICE TO 3RD PARTY RECRUITERS

    Notice to Recruiters and Agencies regarding unsolicited resumes or candidate submissions without prior express written approval. Resumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Elliott Davis will not be responsible for, or owe any fees associated with, referrals of those candidates and/or for submission of any information, including resumes, associated with individuals.

    Ada Requirements

    The physical and cognitive/mental requirements and the work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Physical Requirements

    While performing the duties of this job, the employee is:
    • Regularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone
    • Required to have specific vision abilities which include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus

    Cognitive/Mental Requirements

    While performing the duties of this job, the employee is regularly required to:
    • Use written and oral communication skills.
    • 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.
  • ED01 Elliott Davis, LLC

    Audit Senior

    2 weeks ago

    ED01 Elliott Davis, LLC Nashville, United States

    Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily ...

  • Jobot

    Audit Senior

    1 week ago

    Jobot Nashville, United States

    Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · Audit Opportunity with Mid Size CPA Firm - Less red tape & bureacracy than the really large accounting firms · This Jobot Job is hosted by Aaron Pulliam · Are you a ...

  • UHY LLP

    Audit Senior

    2 weeks ago

    UHY LLP Nashville, United States

    We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Midwest Region. · As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in ...

  • KRAFTCPAS

    Audit Senior Accountant

    2 weeks ago

    KRAFTCPAS Nashville, United States

    America's "Music City" is the new "It City" for a good reason: Business is booming, buildings are rising, Nashville is growing, and so are we. · KraftCPAs PLLC is one of Tennessee's largest financial service firms with four locations, more than 200 employees, and innovative appr ...

  • FORVIS

    Audit Senior Manager

    1 week ago

    FORVIS Nashville, United States

    Requisition Number2229927 Description & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and ...

  • KraftCPAs PLLC

    Audit Senior Accountant

    2 weeks ago

    KraftCPAs PLLC Nashville, United States

    Job Description · Job DescriptionAudit Senior Accountant - Hybrid OpportunityIn a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up. · KraftCPAs PLLC is proud to be a thriving business and a contributor to our community's continued ...

  • Frazier & Deeter

    IT Audit Senior Associate

    3 weeks ago

    Frazier & Deeter Nashville, United States

    Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, L ...

  • FORVIS

    Audit Senior Manager

    1 day ago

    FORVIS Nashville, United States

    & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...

  • FORVIS

    Audit Senior Associate

    3 days ago

    FORVIS Nashville, United States

    & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...

  • Elliot Davis, DDS

    Audit Senior

    2 weeks ago

    Elliot Davis, DDS Nashville, United States

    WHO WE ARE · Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices - located in the fastest growing cities in the US - are built on a foundation of inclusivity, collaboration, and collective growth. ...

  • Elliott Davis

    Audit Senior

    2 weeks ago

    Elliott Davis Nashville, United States

    WHO WE ARE · Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices - located in the fastest growing cities in the US - are built on a foundation of inclusivity, collaboration, and collective growth. ...

  • BDO

    Senior Audit Readiness Consultant

    2 weeks ago

    BDO Nashville, United States Full time

    Job Summary: · BDO is seeking an experienced consultant to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. This position will be responsible for the execution of Quality Control (QC) Review of Cost-to-Complete (CT ...

  • FORVIS, LLP

    Audit Senior Manager

    2 weeks ago

    FORVIS, LLP Nashville, United States

    Audit Senior Manager · Location: Nashville, TN, USA · Apply · Company Profile: · At FORVIS, your career is designed with a purpose. We want our team members to thrive professionally and feel the impact their work yields when serving clients, industries, and local communities. ...

  • Forvis

    Audit Senior Manager

    2 weeks ago

    Forvis Nashville, United States

    & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...

  • FORVIS

    Audit Senior Manager

    2 weeks ago

    FORVIS Nashville, United States

    & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...

  • FORVIS

    Audit Senior Associate

    2 weeks ago

    FORVIS Nashville, United States

    & Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...

  • Blankenship CPA Group

    Audit Senior

    3 weeks ago

    Blankenship CPA Group Brentwood, United States

    Job Description · Job DescriptionAt Blankenship CPA Group, PLLC our roots are planted deeply in serving Nashville's growing business and professional community. Blankenship is a Top Ten Nashville public accounting firm of approximately 200 professionals. We serve our clients' Tax ...

  • LBMC

    Audit Senior Accountant

    2 weeks ago

    LBMC Brentwood, United States

    Job Description · Job DescriptionOPPORTUNITY · This Audit Senior Accountant role is a great opportunity for anyone passionate about auditing and is looking to step into a highly visible role with sophisticated clients. You would be joining a progressive office in Nashville, Chatt ...

  • LBMC

    Audit Senior Accountant

    2 weeks ago

    LBMC Brentwood, United States

    OPPORTUNITY · This Audit Senior Accountant role is a great opportunity for anyone passionate about auditing and is looking to step into a highly visible role with sophisticated clients. You would be joining a progressive office in Nashville, Chattanooga, or Knoxville, receiving ...

  • Jobot

    remote senior audit accountant

    3 weeks ago

    Jobot Franklin, TN, United States

    This Jobot Job is hosted by: Alyssa Montgomery · Healthcare Company that is growing · Hybrid- Remote 3 days a week, onsite 2 days · Public Accounting experience preferred · ~ ...