Internal Senior Auditor - Nashville - Expedite Technology Solutions, LLC

    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:

    • 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. xhuatnn
    • Advanced coursework or certifications in auditing, risk management, or data analytics is a plus.

  • Work in company

    Senior Auditor

    Only for registered members

    We are seeking a skilled Senior Auditor with expertise in Government Auditing Standards (GAGAS/Yellow Book) and strong technical capabilities in audit execution and risk assessment.This role requires a strategic thinker who can lead audit workstreams, communicate findings clearly ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    Only for registered members

    Audit Senior: Plan and perform walkthroughs, control design evaluations, control and substantive testing, and evidence collection that meet GAGAS requirements for sufficiency, appropriateness, supervision, and documentation. · ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    ACL Digital

    We are looking for an experienced Audit Senior to lead audit workstreams, · perform risk and control assessments, · and support end-to-end audit engagements in a collaborative and fast-paced environment.Plan and execute audit procedures including walkthroughs, testing, and docume ...

    Nashville

    4 days ago

  • Work in company

    Senior Auditor

    Only for registered members

    Senior Auditor role in Nashville, TN/Hybrid location. Expected to be Hybrid 3 days per week (typically Monday through Wednesday). Candidate Must Be Local. 8+ Months. · ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    Only for registered members

    We are looking for an experienced Audit Senior to lead audit workstreams, perform risk and control assessments, and support end-to-end audit engagements in a collaborative and fast-paced environment. · ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    Only for registered members

    The Senior Auditor will lead audit workstreams end-to-end, ensuring timely and high-quality results. The role involves engagement execution, risk & controls assessment, reporting & communication, data analytics & tools usage. · Bachelor's degree in Accounting, Finance, Business A ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    Only for registered members

    Dice is the leading career destination for tech experts at every stage of their careers. · 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. · ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    Only for registered members

    We are seeking a Senior Auditor to join our team. The ideal candidate will have experience in internal audit, risk assessment, control evaluation, and report drafting aligned with GAGAS standards. · Audit Senior · ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    Only for registered members

    Dice is seeking a senior auditor with at least 8 years of progressive experience in internal audit. · ...

    Nashville

    1 week ago

  • Work in company

    Senior Auditor

    Careers Integrated Resources Inc

    The Senior Auditor will be responsible for planning and performing walkthroughs, control design evaluations, control and substantive testing. · ...

    Nashville

    1 week ago

  • Work in company

    Senior Internal Auditor

    Only for registered members

    We are seeking a Senior Audit Support Professional to support a State Government and its various departments and agencies with a broad range of audit and compliance activities. · This role plays a key part in executing internal audits, monitoring corrective actions, and supportin ...

    Nashville Metropolitan Area

    2 weeks ago

  • Work in company

    Senior Internal Auditor

    Only for registered members

    We are seeking a Senior Audit Support Professional to support a State Government and its various departments and agencies with a broad range of audit and compliance activities.This role plays a key part in executing internal audits. · ...

    Nashville

    2 weeks ago

  • Work in company

    Senior Internal Auditor

    Only for registered members

    The role focuses on evaluating governance, risk management, and internal controls; communicating results clearly; and supporting continuous improvement across the organization. · Progressive experience in internal audit, including execution of audits aligned with GAGAS standards. ...

    Nashville

    1 week ago

  • Work in company

    Senior Internal Auditor

    Only for registered members

    The Senior Internal Auditor will plan and perform walkthroughs, · control design evaluations, · and evidence collection that meet GAGAS requirements for sufficiency, · appropriateness,supervision,and documentation.Engagement Execution (GAGAS/Yellow Book): Plan and perform walkthr ...

    Nashville

    1 week ago

  • Work in company

    Senior Internal Auditor

    Only for registered members

    Discover Vanderbilt University Medical Center: Located in Nashville, · Tennessee, · and operating at a global crossroads of teaching, · discovery, · and patient care, ...

    Nashville Metropolitan Area

    1 month ago

  • Work in company

    Nurse Auditor Senior

    Only for registered members

    Nurse Auditor Seniors will be responsible for identifying monitoring and analyzing aberrant patterns of utilization and/or fraudulent activities by health care providers through prepayment claims review post payment auditing and provider record review. They investigate potential ...

    Nashville

    1 month ago

  • Work in company

    Senior Internal Auditor GAGAS

    Only for registered members

    The agency is seeking a Senior Internal Auditor to lead and execute government audits in accordance with Government Auditing Standards (GAGAS / Yellow Book). This role requires an experienced auditor who can independently lead audit workstreams or smaller engagements end-to-end, ...

    Nashville

    1 week ago

  • Work in company

    Senior Internal Auditor

    Only for registered members

    The Senior Internal Auditor performs assessments of internal controls independently and leads project planning efforts. They assess compliance with policies and procedures, provide recommendations for improved controls, and implement large/multiple projects simultaneously. · ...

    Nashville, TN

    1 month ago

  • Work in company

    Senior IT Internal Auditor

    Only for registered members

    Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative solutions in an environment where feedback is a norm. · Conduct internal audits and provide recommendations for i ...

    Hermitage

    5 days ago

  • Work in company

    Senior Internal Auditor

    Only for registered members

    We are seeking an experienced Senior Franchise Auditor to provide leadership technical expertise and oversight within a franchise audit function. · This role serves as a subject matter expert on royalty processes and compliance standards conducts complex audits and contributes to ...

    Gallatin

    1 day ago

Jobs
>
Nashville