Internal Audit Senior

2 weeks ago

Nashville, United States Elliott Davis Full time
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.

  • Internal Audit SOX Senior Advisor

    5 days ago

    NASHVILLE, United States Dell Full time

    Internal Audit SOX Senior AdvisorWe’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and...

  • Audit Senior

    2 weeks ago

    Nashville, United States UHY LLP Full time

    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 planning and executing attestation engagements for clients in accordance with the...

  • Director, Internal Audit

    5 days ago

    Nashville, United States Vanderbilt University Full time

    Job Description The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part of a co-sourced model. The Director role is an integral part of the university's collaborative effort to enhance internal audit capabilities and provide valuable insights to the institution....

  • Audit Senior Accountant

    2 days ago

    Nashville, United States LBMC Full time

    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 support from seasoned industry professionals in the market and offering...

  • Audit Senior

    4 weeks ago

    Nashville, United States ED01 Elliott Davis, LLC Full time

    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...

  • Audit Senior

    7 days ago

    Nashville, United States Elliot Davis, DDS Full time

    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...

  • Audit Senior

    4 days ago

    Nashville, United States Elliott Davis Full time

    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...

  • Senior Associate, Audit

    4 weeks ago

    Nashville, United States Frazier & Deeter Full time

    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, London, Nashville, and Tampa, there is a spot for you! We serve clients of all...

  • Audit Senior Accountant

    4 days ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob 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 growth, and along with our community we continue to evolve. We're now...

  • Audit Senior Accountant

    19 hours ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob 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 growth, and along with our community we continue to evolve. We're now...

  • Senior Internal Auditor

    5 days ago

    Nashville, United States First Bank Online Full time

    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 provide independent, objective assurance and consulting services designed to add value and improve...

  • IT Internal Audit Intern Summer 2025

    4 days ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern Risk Assurance and Advisory ServicesIT & Internal Audit Internship - Summer 2025In a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up.An internship with KraftCPAs in Nashville, TNis an adventure more rewarding than the average internship. Of...

  • IT Internal Audit Intern Fall 2025

    4 days ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern Risk Assurance and Advisory ServicesIT & Internal Audit Internship - Fall2025An internship with KraftCPAs in Nashville, TNis an adventure more rewarding than the average internship. Of course, you'll be integrating your coursework learning with hands on knowledge and gaining additional credentials...

  • IT Internal Audit Intern Fall 2024

    4 days ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern Risk Assurance and Advisory ServicesAn internship with KraftCPAs in Nashville, TNis an adventure more rewarding than the average internship. Of course, you'll be integrating your coursework learning with hands on knowledge and gaining additional credentials to round out your resumethat's to be...

  • IT Internal Audit Intern Summer 2026

    4 days ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionIT & Internal Audit Intern – Risk Assurance and Advisory ServicesIT & Internal Audit Internship - Summer 2026 (June - July, 2026)In a city known for music, we've proudly marched to our own beat since 1958. And we're just warming up.An internship with KraftCPAs in Nashville, TN is an adventure more rewarding than the...

  • Senior Internal Auditor

    5 days ago

    Nashville, United States FirstBank Full time

    Description 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 provide independent, objective assurance and consulting services designed...

  • Audit Senior Accountant

    5 days ago

    Nashville, United States KRAFTCPAS Full time

    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 approaches to accounting, tax, audit, and specialized services. We take pride in our...

  • IT Internal Audit Intern Spring 2026

    4 days ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionRisk Assurance and Advisory Services InternshipIT & Internal Audit Internship - Spring 2026 (January - April, 2026)An internship with KraftCPAs in Nashville, TN is an adventure more rewarding than the average internship. Of course, you'll be integrating your coursework learning with hands on knowledge and gaining additional...

  • IT Internal Audit Intern Spring 2025

    4 days ago

    Nashville, United States KraftCPAs PLLC Full time

    Job DescriptionJob DescriptionRisk Assurance and Advisory Services InternshipIT & Internal Audit Internship - Spring 2025An internship with KraftCPAs in Nashville, TNis an adventure more rewarding than the average internship. Of course, you'll be integrating your coursework learning with hands on knowledge and gaining additional credentials to round out...

  • Experienced Internal Audit Staff

    5 days ago

    Nashville, United States RUBINBROWN LLP Full time

    RubinBrown is in search of a knowledgeable professional to join the Risk & Internal Audit Services team supporting clients out of our St. Louis office.  Major Responsibilities Plan, perform, and report on the following engagement types: Operational, financial, and compliance internal audit engagementsOutsourced or co-sourced support on...