Senior Internal Auditor

We are a Tennessee-based community bank with a robust internal audit department aimed at providing independent, objective assurance, and consulting services to enhance operational value. The Senior Internal Auditor role involves planning, executing, and reporting on internal audit engagements, contributing to risk assessment, issue management, and consulting activities.

Requirements:

• Bachelor’s Degree in accounting or other financial area
• 3+ years of internal audit experience
• Experience conducting risk-based audits
• Working knowledge of Excel, Word and ability to learn/apply auditing related software

Desired:

• Big 4 public accounting/consulting
• Audit experience with financial institutions
• Certified Internal Auditor
• Certified Public Accountant

Duties & Responsibilities

• Plans, executes, and reports on internal audits in line with International Standards and internal methodology.
• Conducts financial, operational, compliance, and special audits to identify risks and assess control environments.
• Demonstrates advanced knowledge in risk and controls, planning comprehensive audits, and providing improvement recommendations.
• Prepares timely and constructive written audit reports, expressing opinions on internal controls and suggesting corrective actions.
• Assists in risk assessments, strategic planning, and conducts follow-up activities for issue remediation.
• Ensures confidentiality, maintains professional certifications, and stays updated on industry knowledge through self-study and research.