Assurance Services Staff Auditor- Hybrid
Location: Brentwood
Posted on: June 23, 2025
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Job Description:
The Enterprise Risk & Assurance Services staff will participate
in and document walkthroughs, prepare workpapers and draw
conclusions to fulfill the annual internal audit and assurance
plan. Responsible for demonstrating a basic understanding of
accounting and auditing, including Sarbanes-Oxley compliance and
compliance with other applicable regulations. ESSENTIAL FUNCTIONS:
To perform this job, an individual must perform each essential
function satisfactorily with or without a reasonable accommodation.
Assist with and contribute to the development of risk-based audit
workplans and goals for the enterprise risk assurance function
including identifying risks, evaluating functions, controls, and
data. Execute risk-based audit procedures and work programs for
each assigned project. Prepare work programs as assigned in a
timely manner and with adequate supporting documentation for test
work, findings, and corrective action plans. Balance the execution
of simultaneous projects including documenting walkthroughs,
executing assigned work program, identifying potential audit
issues/operational improvements, informing the project manager of
engagement status, and challenging current procedures to improve
effectiveness and efficiency. Gain an understanding of and begin to
evaluate the effectiveness of controls and discuss conclusions with
management. Compose issues, recommendations and reports.
Communicate (verbal and written) with business partners on all
projects, including but not limited to making requests,
communicating status, and documentation of issues and improvement
opportunities. Accept and incorporate feedback. Travel expectations
- up to 10% - generally a mix of daytime local and overnight
cross-country travel up to 4 nights Education - Bachelor's degree
in Accounting required Experience: 0-3 years of related experience
Certifications: desire to obtain CPA, CIA, CISA, or other relevant
certification Regular and reliable attendance. Perform other duties
as assigned.
Keywords: , Nashville , Assurance Services Staff Auditor- Hybrid, Accounting, Auditing , Brentwood, Tennessee
