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Audit Senior :: Nashville, TN :: Hybrid

STI

Nashville, TN

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JOB DETAILS
SKILLS
Accounting, Analysis Skills, Auditing, Business Administration, CISA - Certified Information Systems Auditor, Certified Financial Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Coaching, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Data Analysis, Detail Oriented, Finance, Forensic Accounting, Fraud Investigation, Government, Government Standards, Institute of Internal Auditors (IIA), Internal Audit, Leadership, Microsoft Product Family, Microsoft SharePoint, Multitasking, Presentation/Verbal Skills, Problem Solving Skills, Risk Analysis, Risk Management, Systems Administration/Management, Team Building, Time Management, Writing Skills
LOCATION
Nashville, TN
POSTED
1 day ago
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.
Core Competencies:
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent written and verbal communication skills for drafting findings and engaging
    stakeholders.
  • Ability to manage multiple priorities and adapt to changing requirements while maintaining
    independence and professional ethics.

About the Company

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STI

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