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Internal Audit Manager

Nashville, TN 37211

Posted: 03/26/2024 Specialization: Accounting/Finance/Tax Job Number: 3656

Job Description


Our client is seeking an Internal Audit Manager for their Nashville, TN, or Birmingham, AL location. The Internal Audit Manager will assist in the development and implementation of the annual internal audit risk assessment and audit plan;supervise internal auditors and external assurance providers;plan and direct internal audit engagements;and provide oral and written reports to the Chief Audit Executive.

Essential Duties and Responsibilities:

•Leads and monitors audit execution in accordance with International Standards for the Professional Practice of Internal Auditing (Standards).

•Supervise and direct one or more internal auditors for day-to-day oversight, project oversight, and annual evaluation as well as third-party resources, as needed.

•Conducts and documents audits in accordance with the Standards, including planning, performing walkthroughs, testing, documenting, and reporting results.

•Identifies risks, controls, and concerns in audit areas and discusses findings with business unit management.

•Prepares written audit reports that are accurate, objective, constructive, and timely for expressing an opinion on the adequacy of internal controls and to ensure a broad understanding of areas where corrective action may be required. Identifies root causes and develops recommendations for improvement to existing systems and functions.

Education and/or Experience - Required

•Bachelor’s Degree in accounting or other financial area

•Minimum 2 years’experience managing direct reports and demonstrated ability to

develop people

•Knowledge of FDIC and SEC rules and regulations

•Demonstrated experience leading internal audit engagements

•Advanced knowledge of Excel, Word, and ability to learn/apply auditing related software

•Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) required

Education and/or Experience - Preferred

•“Big 4”public accounting/consulting experience highly desirable

•7+ years of financial institution internal audit experience


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