Audit Senior Manager

Cook Systems • Nashville, TN

7h • Hybrid

About The Position

We are seeking an experienced Auditor to lead our internal audit team in planning, executing, and reporting risk-based audits. This role requires overseeing audit quality, mentoring team members, engaging with stakeholders, and ensuring adherence to industry standards and independence requirements.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 8 years of progressive experience in internal audit, including leading end-to-end audits.
• Certified Internal Auditor (CIA) required; additional certifications such as CISA, CFE, CPA, or CrFA preferred.
• Deep understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards.
• Proficiency in audit management software, Microsoft 365 tools, and data analytics/reporting platforms.
• Strong leadership skills, with excellent written and verbal communication abilities.
• High integrity and commitment to professional ethics and confidentiality.

Nice To Haves

• Certified Internal Auditor (CIA) required; additional certifications such as CISA, CFE, CPA, or CrFA preferred.

Responsibilities

• Plan, scope, and execute risk-based audits from initiation through report issuance, managing timelines and stakeholder expectations.
• Ensure adherence to GAGAS and IPPF standards, overseeing quality reviews of workpapers and resolving issues promptly.
• Utilize data analytics and audit software to enhance audit coverage and efficiency.
• Contribute to annual risk assessment and audit planning, providing regular updates and metrics.
• Develop risk and process narratives, design control testing strategies, and propose risk proportionate remediation.
• Coach audit team members in methodology, testing techniques, and professional competencies.
• Lead meetings and maintain proactive communication with business owners, delivering clear reports to management.
• Validate findings, agree on action plans, track corrective actions, and oversee fraud investigations.
• Maintain independence and comply with GAGAS ethics and CPE requirements.

Benefits

• Choose from two comprehensive medical plans through Blue Cross Blue Shield, with dental and vision coverage included.
• Protect what matters most with life, critical illness, and accident insurance through Unum—because your family’s security matters.
• Plan ahead and save with a Flexible Spending Account and Daycare FSA through Navia, helping you manage healthcare and dependent-care expenses your way.
• Our Health Gap Insurance through Sun Life helps cover unexpected costs, so you’re never caught off guard.
• Build your future with our 401(k) plan through The Standard. You’re eligible after just six months—because long-term success deserves a strong foundation.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level