Audit Senior Manager

Cook Systems • Nashville, TN

4h • Hybrid

About The Position

Since 1990, Cook Systems —a certified veteran-owned IT consulting firm—has been helping businesses and professionals grow through innovation, integrity, and investment in people. We partner with Fortune 500 enterprises and high-growth companies alike to deliver agile technology solutions, AI-driven talent strategies, and our signature FastTrack program that develops the next generation of tech talent. At Cook, you’ll find a culture that values excellence, creativity, and accountability. We believe in opportunity backed by trust—and in building careers that last. Check out what our team members have to say on our Glassdoor page, and discover why Cook Systems is where meaningful careers take off! Summary: 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
• 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

• 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