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Senior Internal Auditor-10656-1

Location : Nashville, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 2+
Required Education : Bachelor's Degree+
Travel : No
Relocation : No
Job Industry : Accounting - Finance
Job Category : Accounting/Auditing

Job Description :

The Senior, Internal Audit, is responsible for assisting the Director and Manager, Internal Audit, in performing and managing the overall processes related to any and all Financial/Operational, Compliance, and Information Systems audits for the Company.


Essential Job Functions:


Under the general direction of the Director or Manager, Internal Audit:



  • Assist the Director or Manager, Internal Audit, in the investigation of significant suspected fraudulent activities within the Company as requested.

  • Assist in development of audit programs and other planning documents for assigned audits/projects.

  • Frequently and consistently inform Director, Internal audit of the status of audits/projects.

  • Prepare detailed workpapers in accordance with established audit programs and departmental standards and guidelines for assigned audits/projects.

  • Effectively communicate results and assist in identifying control weaknesses, noncompliance with organizational and regulatory agency policies and regulations, and opportunities to improve operational effectiveness and efficiency.

  • Assist in developing effective, practical recommendations for concerns and/or issues noted during audits/projects.

  • Must be able to travel up to 30% of the time.


Required Qualifications :


  • Bachelor’s Degree in Accounting, Business Administration, Finance or related field; MBA preferred.

  • CPA, CIA and/or CISA designation required. Eligibility to sit for exam to obtain CPA, CIA and/or CISA designation required.

  • Minimum of 2 years experience in public accounting and/or corporate internal audit environment, including supervisory and planning responsibilities.

  • Exposure to mining and/or construction industries strongly preferred.

  • Experience with or exposure to some combination of ERM (Enterprise Risk Management), COBIT (Control Objectives for Information Technology), SOX 404 (Sarbanes-Oxley), and IIA standards (Institute of Internal Auditors) preferred.


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