- 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.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. xhuatnn
- Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.
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Internal Senior Auditor - Nashville - Expedite Technology Solutions, LLC
Description
Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap.
Location: Nashville, TN (Hybrid: 3 days per week)
Duration: 8+ months
Shift: Mon - Fri | 8:00 am to 4:30 pm
Responsibilities:
Education:
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