Location: Nashville, TN
Job Description:
- Conducts data analysis to support audit projects
- Conducts audits of (GRC) reporting structure
- Investigates irregularities and recommends corrective actions
- Prepares written reports according to Internal Audit division standards
- Ensures records and performance meet the requirements set forth by rules and regulations, government agency statutes, Audit Committee guidelines, Generally Accepted Accounting Principles (GAAP), and the Institute of Internal Auditor's code of ethics and Standards for the Professional Practice of Internal Auditing (SPPIA).
- Data analytics experience is a must
- Seeking candidates who have a good combination of data analytics experience using ACL or similar data analytics solutions as well as some relevant auditing experience which crosses over well to what we do here and hopefully certified as a CPA, CIA, or CFE and preferred certification with ACL (ACDA).
Job Requirements:
- Intermediate knowledge of Audit Command Language (ACL), spreadsheets and word processing software.
- Solid knowledge in areas of accounting, auditing or data analysis with the ability to work independently.
- Graduation from an accredited four-year college/University with a major in Accounting, Finance, or Computer Sciences
- 2-4 years of similar or related experience
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Fraud Examiner (EFE) is preferred
Salary: $35-$37/hour
Hours: Monday through Friday,