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Senior IT Auditor
1 week ago
KraftCPAs PLLC Nashville, United StatesJob Description · Job DescriptionSenior IT Auditor - 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 growth ...
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Senior Auditor
1 week ago
Global Information Technology Nashville, United StatesJob Description/ Requirement: Bachelor's Degree in Accounting or Finance with a minimum of 3 years of practical work experience in public accounting or in the accounting/finance areas of business enterprise. · Master's Degree preferred. · CMA, CPA, or CIA certification required ...
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Cybersecurity Senior Auditor
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Regions Bank Nashville, United StatesThank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, ...
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Senior Internal Auditor
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Jobot Nashville, TN, United StatesWe are a Tennessee-based community bank with a robust internal audit department aimed at providing independent, objective assurance, and consulting services to enhance operational value. The Senior Internal Auditor role involves planning, executing, and reporting on internal audi ...
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Senior Internal Auditor
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FirstBank Nashville, United StatesDescription · This position can be located in either Nashville, TN or Birmingham, AL office. · Position Summary · FirstBank is a Tennessee-based community bank with over $12 billion in assets and regulated by the FDIC. The purpose of FirstBank's internal audit department is to ...
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Senior Auditor Job Location: Nashville, TN
4 days ago
Global Information Technology Antioch, United States Full timeJob Description · Job DescriptionJob Description/ Requirement:Bachelor's Degree in Accounting or Finance with a minimum of 3 years of practical work experience in public accounting or in the accounting/finance areas of business enterprise. · Master's Degree preferred. · CMA, CPA, ...
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Auditor I Retail
1 week ago
NSF International Nashville, United StatesAs the Food Safety Auditor I, you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a ...
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Auditor I Retail
1 week ago
NSF International Nashville, United StatesAs the Food Safety Auditor I, you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a ...
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HealthTrust Nashville, TN, United StatesDescription · Introduction · Do you want to join an organization that invests in you as a(an) Senior Energy Analyst of Environmental Sustainability? At HealthTrust, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members ...
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Auditor I Retail
1 week ago
NSF International Nashville, United StatesAs the Food Safety Auditor I, you will play a crucial role in the mission of NSF - to protect and improve human and planet health. As a food safety auditor, you will have the opportunity to travel, meet new people, and learn more about many of the businesses you may frequent as a ...
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Senior Accountant
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LHH Nashville, United StatesLHH is partnered with a growing company for a newly created Senior Accountant position · This opportunity offers: · Upward mobility to Controller · A flexible environment, where you can work remotely as needed · Autonomy to make an impact · Responsibilities: · Assist with ...
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auditor 4
1 week ago
State of Tennessee Nashville, United StatesExecutive Service · AUDITOR 4 Department of General Services Office of Internal Audit Nashville, TN Monthly Salary Range: $5, $7,142.00 Closing Date: 05/06/2024 · For more information, visit the link below: · This position follows a hybrid work schedule, predominantly remote, ...
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External Reporting Analyst
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FirstBank Nashville, United States· This position can be located in either our downtown Nashville, TN office of our downtown Birmingham, AL office. · Position Summary: · The External Financial Reporting Analyst is responsible for preparing and filing all external financial reporting with the SEC. · Essential ...
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Senior Accountant
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Engage Search, LLC Nashville, United StatesJob Description · Job DescriptionSenior Accountant · A well-established healthcare company is searching for a Senior Accountant to join their team. The ideal candidate has a Bachelor's Degree in Accounting, multi-entity/multi-location accounting experience, and is eager to learn ...
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Senior Accountant
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Engage Search LLC Nashville, United StatesJob Description · Job Description · Senior Accountant · This position is responsible for assisting with the completion of month end close, financial packages, account reconciliations, cost reports, budgets, financial analysis, governmental and other miscellaneous reports. · QU ...
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DCS Audit Director 3
3 hours ago
TN Department of Children's Services Nashville, United StatesJob Overview: · The purpose of Children's Services (DCS) Internal Audit department is to provide independent, objective assurance and consulting services designed to add value and improve DCS operations. Our internal auditors perform audits of DCS processes, systems/applications ...
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audit director 3
1 week ago
State of Tennessee Nashville, United StatesExecutive Service · AUDIT DIRECTOR 3 · Department of Children's Services · Risk Management · Nashville, TN · $132,900 - $212,400 Per Year · Closing Date: 05/06/2024 · How you make a difference in this role: · The purpose of Children's Services (DCS) Internal Audit department ...
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audit director 3
1 week ago
State of Tennessee Nashville, United StatesExecutive Service · AUDIT DIRECTOR 3 Department of Children's Services Risk Management Nashville, TN · $132,900 - $212,400 Per Year · Closing Date: 05/06/2024 · How you make a difference in this role: · The purpose of Children's Services (DCS) Internal Audit department is to ...
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Finance Accounting Coordinator
1 day ago
Jobot Nashville, TN, United StatesThis Jobot Job is hosted by: Kyle Kraus · We are seeking a highly motivated and skilled Corporate Controller to join our dynamic finance team. This role will be responsible for managing all aspects of our financial management, including corporate accounting, regulatory and finan ...
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Senior Accountant
1 week ago
Specialty Dental Brands Nashville, United States· Role: · Senior Accountant · Job Type: · Full-time, Hybrid · Nashville, TN · Company Overview · Specialty Dental Brands (SDB) is a leading dental service organization focused on partnering with the best doctors with a proven track record of patient care and community invo ...
Senior Auditor - Nashville, United States - Sterling Freeman
Description
Senior Auditor - Nashville, TN CPA FirmOur Senior Auditors work with Mid-Sized and Small companies in multiple industries.
As a Senior Auditor with our firm, you'll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges.
As a Senior Auditor, you'll work all aspects of engagements, participate in continuing education, and continue to get the necessary on-the-job training to grow professionally.
You take on the role of In-Charge with responsibility for managing engagements and junior Auditors.Responsibilities
Gain understanding of clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry specific GAAP and GAAS issues.
Take a lead role in planning and conducting annual audit, review and compilation engagements with a variety of clients.Supervise junior Audit staff assigned to your engagements.
Prepare financial statements.
Perform technical work and develop technical skills on-going.
Maintain a good working relationship with clients, and work with client management and staff to perform audit services
Assess risks and evaluate the client's internal control structure.
Work with audit team to identify and resolve client issues discovered during audit process.
Assist firm management prepare engagement reports of findings and recommendations.
Description of the Firm
We're a regional leader - a firm where you can take your career further with industry leaders and state-of-the-art resources
Among those resources:
top quality, customized continued professional education. You'll have access to many experts in the field to help you expand your breadth of knowledge. For depth, you'll be assigned a mentor to discover your goals and help you reach them. This is the place to work for professional development.
To be considered for this Auditor opportunity, you'll need:
2+ years current experience in Audit, Review and Compilation of Private Companies & Not-for-Profit entities in a CPA firm
CPA earned or in-progress
Bachelor's Degree required & Master's preferred
Ability to manage multiple priorities, deadlines and budgets
Perform complex financial analysis
Soft skills for this Auditor opportunity:
Integrity, Intellectual Strength & Agility
Are a passionate learner, and welcome opportunities to be stretched.
Bring an Entrepreneurial point of view to the Auditor role.
Are an energized professional - seeking greater responsibilities and more autonomy with clients.
Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
Are engaging & thrive building relationships internally and externally.For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email
SterlingFreeman
13+
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150,000+
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