-
Internal Auditor
3 weeks ago
Western Express Nashville, United StatesAn internal auditor is responsible for reviewing a company's processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more ef ...
-
Internal Auditor
3 weeks ago
Western Express Nashville, United StatesAn internal auditor is responsible for reviewing a companys processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more eff ...
-
Senior Internal Auditor
3 days ago
CSI Nashville, United States Direct HireCSI Financial | Senior Internal Auditor · Join one of American Banker's "Best Banks to Work For in 2021" as a Senior Internal Auditor · The CSI Companies is actively seeking a Senior Internal Auditor who will play an integral role within a strong, stable community bank. This role ...
-
SOX Internal Auditor
2 weeks ago
FirstBank Nashville, United StatesSummary:FirstBank is a Tennessee-based community bank with over $10 billion in assets and regulated by the FDIC.The purpose of FirstBank's internal audit department is to provide independent, objective assurance and consulting services designed to add value and improve FirstBank' ...
-
Senior Internal Auditor
2 weeks ago
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 ...
-
Junior Internal Auditor
2 weeks ago
Nashville International Nashville, United States· As infrastructure critical to the region's growth and prosperity, BNA is a vital asset for Middle Tennessee and serves as a gateway to Music City and beyond. According to a recent State of Tennessee study, in 2019 alone, BNA generated more than $9.9 billion in total economic i ...
-
senior internal auditor
1 week ago
Jobot Nashville, United StatesExcellent benefits and 401k · This Jobot Job is hosted by: Derek Cox · Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. · Salary: $90,000 - $110,000 per year · A bit about us: · We are a Tennessee-based community bank with a robust inter ...
-
Internal Auditor
6 days ago
Sapphire Technologies South Lebanon, United StatesCompany Description · CSB Bank Limited is a full-service bank established in 1920 and headquartered in Thrissur, Kerala. With over 703 branches across the country, CSB offers Retail, Wholesale, and SME Banking services to over 2 million customers. Known as a trusted banking brand ...
-
Senior Internal Auditor
1 week ago
IGT Nashville, United StatesIGT · Senior Internal Auditor · TN Statewide , · Tennessee · Apply Now · Requisition ID: 14154 · IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and ...
-
Senior Internal Auditor
1 week ago
Jobot Nashville, TN, United StatesExcellent benefits and 401k This Jobot Job is hosted by: Derek Cox · Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. · Salary: $90,000 - $110,000 per year A bit about us: We are a Tennessee-based community bank with a robust internal ...
-
Junior Internal Auditor
3 weeks ago
Metropolitan Nashville Airport Authority Nashville, United StatesAs infrastructure critical to the region's growth and prosperity, BNA is a vital asset for Middle Tennessee and serves as a gateway to Music City and beyond. According to a recent State of Tennessee study, in 2019 alone, BNA generated more than $9.9 billion in total economic impa ...
-
Senior Internal Auditor
1 week ago
First Bank Online Nashville, United StatesThis 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 provide indepe ...
-
Senior Internal Auditor
3 weeks ago
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 ...
-
Junior Internal Auditor
3 weeks ago
Nashville International Nashville, United States· As infrastructure critical to the region's growth and prosperity, BNA is a vital asset for Middle Tennessee and serves as a gateway to Music City and beyond. According to a recent State of Tennessee study, in 2019 alone, BNA generated more than $9.9 billion in total economic i ...
-
Senior Internal Auditor
6 days ago
Jobot Nashville, United StatesJob Description · Job Description4+ weeks vacation, excellent benefits and 401k · This Jobot Job is hosted by: Derek Cox · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. · Salary: $85,000 - $115,000 per year · A bit about us: · We are ...
-
Senior Internal Auditor
2 weeks ago
Ardent Corporate Brentwood, United StatesOverview Ardent Health Services is a leading provider of healthcare in communities across the country. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care and 30 hospitals across six states. Together, our 24,000 employees and 1,200 employed providers touch ...
-
Sr Auditor, Internal Audit
1 week ago
Tractor Supply Brentwood, United StatesOverall Job Summary · This position is responsible for performing assurance and consulting services and audits of business processes at the Store Support Center (SSC) and for helping the Company accomplish its objectives by evaluating and improving the effectiveness of risk mana ...
-
Internal Auditor
6 days ago
Acadia Healthcare Franklin, United StatesOverview: · PURPOSE STATEMENT: · The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigned ...
-
Senior Internal Auditor
2 weeks ago
Ardent Health Brentwood, United StatesOverview: · Ardent Health Services is a leading provider of healthcare in communities across the country. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care and 30 hospitals across six states. Together, our 24,000 employees and 1,200 employed providers t ...
-
Senior Internal Auditor
2 weeks ago
Ardent Corporate Brentwood, United StatesOverview · Ardent Health Services · is a leading provider of healthcare in communities across the country. Through its subsidiaries, Ardent owns and operates nearly 200 sites of care and 30 hospitals across six states. Together, our 24,000 employees and 1,200 employed providers ...
SOX Internal Auditor - Nashville, United States - FirstBank
Description
Summary:
FirstBank is a Tennessee-based community bank with over $10 billion in assets and regulated by the FDIC.The purpose of FirstBank's internal audit department is to provide independent, objective assurance and consulting services designed to add value and improve FirstBank's operations.
The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
The internal audit department helps FirstBank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
The SOX Internal Auditor is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.
Additionally, the position is responsible for identifying and assisting in documenting existing internal finance and disclosure controls, identifying and documenting new internal controls, and establishing an internal monitoring function to audit the company's compliance with such internal controls.
The position will have a key role in assessing the company's compliance with the requirements of the Sarbanes-Oxley Act of 2002.
The SOX Internal Auditor reports to the SOX Internal Audit Manager.Essential Duties and Responsibilities
:
Execute internal audits, including identifying risks and corresponding controls, planning audits, managing competing priorities, leading audit interviews, executing on control testing, preparing workpapers, reviewing audit related documentation, reviewing action plans with appropriate management, preparing audit reports, and validating issue closure.
Be recognized as an internal controls expert; develop and maintain collaborative working relationships with business partners; learn and understand the business to better provide value-added service; help management ensure objectives are achieved, and enhance stakeholder satisfaction.
Maintain professional certification(s) and continue to develop and expand knowledge of the audit profession, Sarbanes-Oxley, bank regulatory issuances, our industry, and Company products and information through self-study, research, and continuing education efforts.
Performs other duties & responsibilities as required or assigned by supervisor.Qualifications:
Required Education and/or Experience:
Three or more years of financial statement/SOX auditing or accounting/financial experience
Bachelor's degree in Accounting, Business Administration, Information Systems, Finance, or another job-related field
Advanced knowledge of Excel/Word and ability to learn/apply auditing related software
Demonstrated strong organization skills with successful experience working on multiple concurrent projects at varying levels of technical difficulty
Knowledge of Sarbanes-Oxley Act of 2002 and COSO control framework
Preferred Education and/or Experience:
Certified Internal Auditor certification
Certified Public Accountant certification
Internal audit or public accounting/consulting experience
Banking or Mortgage experience
Knowledge of FINRA, SEC, CFPB and OCC rules and regulations
#J-18808-Ljbffr