Audit Senior

Hi,
Hope you are doing Great!

Job Position   : Audit Senior

Job Location : 312 Rosa L. Parks Avenue, 15th Floor Nashville,  Tennessee    37243

Job Duration : 8 Months

Job Description :

Candidate Must Be Local

Description

Position: Audit Senior

Work Location: Expected to be Hybrid 3 days per week (typically Monday through Wednesday)

Qualifications

Education:

• 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.

Professional Experience:

• Minimum 6 years of experience in internal audit, with demonstrated ability to lead audit workstreams or smaller engagements end-to-end, ensuring timely and high-quality results.
• Experience in risk assessment, control evaluation, and report drafting aligned with GAGAS standards.
• Proven ability to coach junior auditors and contribute to team development.

Certifications:

• Certified Internal Auditor (CIA) strongly preferred.
• Additional certifications beneficial: Certified Information Systems Auditor (CISA),
• Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified
• Forensic Accountant (CrFA).

Standards & Methodology Expertise:

• Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
• Familiarity with COSO internal control framework and government compliance requirements.

Technical Skills:

• Proficiency in electronic workpaper systems and audit management software such as Diligent, including workflow management, version control, and secure documentation.
• Strong skills in Microsoft 365 tools (SharePoint, Teams) Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and anomaly detection.

Thanks and Regards,

Pushpa Nath