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Assistant Internal Audit Risk Management Jobs in Tennessee

FM

Internal Auditor IV - VSIC

Nashville, TN · On-site

Prepare clear and concise audit reports, analyses, and supporting documentation. * Assist in ... Knowledge & Skills Internal Audit & Risk Management * Understanding of the Institute of Internal ...

FirstBank

Internal Audit Analytics Lead

Nashville, TN

$97K - $129K/yr

The position partners with audit teams, Technology, and Risk functions to improve audit coverage ... Ability to manage multiple priorities and deliver high-quality, reproducible work * Ability to ...

FirstBank

Internal Audit Analytics Lead

Nashville, TN

$97K - $129K/yr

The position partners with audit teams, Technology, and Risk functions to improve audit coverage ... Ability to manage multiple priorities and deliver high-quality, reproducible work * Ability to ...

FirstBank

Internal Audit Analytics Lead

Nashville, TN · On-site

$97K - $129K/yr

The position partners with audit teams, Technology, and Risk functions to improve audit coverage ... Ability to manage multiple priorities and deliver high-quality, reproducible work * Ability to ...

Paramount

Manager, IT Internal Audit

Nashville, TN · On-site

$97K - $129K/yr

Help enhance analytics skills. Assist in developing investigative techniques Act as a thought ... audit, risk management, or related discipline Experience leading or executing IT audits (e.g ...

New

STI

Audit Manager :: Nashville, TN :: Hybrid

Nashville, TN · On-site

$100K - $131K/yr

Advanced degree or graduate coursework in auditing, risk management, or public administration is a plus. Professional Experience: * Minimum 8 years of progressive experience in internal audit ...

nLeague

Audit Manager

Nashville, TN · On-site

$100K - $131K/yr

Advanced degree or graduate coursework in auditing, risk management, or public administration is a plus. Professional Experience: * Minimum 8 years of progressive experience in internal audit ...

Cigna

Senior Internal Auditor - Hybrid

Nashville, TN · On-site +1

$81K - $101K/yr

Join our Evernorth Pharmacy Internal Audit team as a Senior Internal Auditor and help shape the future of risk management and governance at The Cigna Group. In this role, you'll provide strategic ...

Simmons Bank

SOX Audit Program Manager

Jackson, TN

$95K - $127K/yr

Present SOX audit results and internal control assessments to senior management, as requested. * Monitor and validate management's remediation plans and perform followup testing to confirm timely and ...

STI

Audit Manager - Nashville, TN/Hybrid

Nashville, TN · On-site

$100K - $131K/yr

Advanced degree or graduate coursework in auditing, risk management, or public * administration is a plus. Professional Experience: * Minimum 8 years of progressive experience in internal audit ...

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · On-site

$81K - $101K/yr

Strong knowledge of internal audit practices, SOX compliance, and risk management * Proven ability ... * Assist in providing consulting services to management to improve the efficiency and ...

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Assistant Internal Audit Risk Management information

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What are the most commonly searched types of Internal Audit Risk Management jobs in Tennessee? The most popular types of Internal Audit Risk Management jobs in Tennessee are:
What cities in Tennessee are hiring for Assistant Internal Audit Risk Management jobs? Cities in Tennessee with the most Assistant Internal Audit Risk Management job openings:
Assistant Internal Audit Risk Management jobs near you
Internal Auditor IV - VSIC

Internal Auditor IV - VSIC

FM

Nashville, TN • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

Job Description:

Established nearly two centuries ago, FM is a leading mutual insurance company whose capital, scientific research capability and engineering expertise are solely dedicated to property risk management and the resilience of policyholders and its policyholder-owners. Velocity Specialty Insurance Company is a new subsidiary of FM that is backed by the financial strength and legacy of FM.

Velocity Specialty provides Excess & Surplus Lines coverage in catastrophe exposed market spaces and aligns with FM’s approach in understanding the hazards that can impact property losses and business continuity to provide insurance protection, not generally available in the standard/admitted market, to meet the needs of policyholders.

We are seeking an experienced Internal Auditor to join our team. In this role, you will independently plan and execute financial, operational, and internal control audits across assigned business areas. You will evaluate the effectiveness of internal controls, identify risks and improvement opportunities, and provide recommendations that strengthen processes, compliance, and operational efficiency. The ideal candidate is analytical, detail-oriented, and comfortable working independently while partnering with stakeholders across the organization to drive continuous improvement.

What You'll Do Audit Execution (40%)
  • Plan and perform financial and operational audits in accordance with internal audit standards and established audit methodologies.
  • Identify and assess business risks and evaluate the effectiveness of related controls.
  • Develop and execute risk-based audit testing procedures.
  • Analyze audit results, investigate exceptions, and determine root causes.
  • Document audit workpapers, findings, and recommendations.
  • Support the ongoing enhancement of audit programs and testing approaches.
  • Communicate audit observations and recommendations to management.
Internal Controls Over Financial Reporting (ICFR) Testing (25%)
  • Assess risks and key controls related to Internal Controls over Financial Reporting (ICFR).
  • Evaluate the design and effectiveness of financial reporting controls.
  • Perform testing of key controls and document testing results.
  • Collaborate with stakeholders to monitor testing progress and timelines.
  • Prepare clear and concise audit reports, analyses, and supporting documentation.
  • Assist in validating remediation plans and corrective actions.
Audit Support & Special Projects (10%)
  • Prepare schedules and analyses to support audit planning and execution.
  • Perform analytical reviews and evaluate audit results.
  • Participate in special projects, process improvement initiatives, and other assignments as needed.
Knowledge & Skills Internal Audit & Risk Management
  • Understanding of the Institute of Internal Auditors (IIA) Professional Practices Framework and Code of Ethics.
  • Knowledge of risk assessment, control design, and audit testing methodologies.
  • Ability to evaluate governance, risk management, and internal control processes.
Accounting & Controls
  • Working knowledge of financial and managerial accounting principles.
  • Experience assessing financial reporting controls and supporting compliance requirements.
  • Ability to identify control deficiencies and recommend practical improvements.
Technology & Data Analysis
  • Ability to evaluate application controls and related business processes.
  • Experience performing analytical reviews and assessing the reliability of audit evidence.
  • Understanding of Information Produced by the Entity (IPE) testing concepts.
Professional Skills
  • Strong attention to detail and commitment to accuracy.
  • Ability to manage multiple priorities in a deadline-driven environment.
  • Sound judgment and decision-making skills.
  • Self-starter with the ability to work independently.
  • Strong interpersonal and collaboration skills.
What Makes You Successful
  • You take ownership of your work and consistently deliver high-quality results.
  • You are comfortable challenging the status quo and identifying opportunities for improvement.
  • You communicate effectively with stakeholders at all levels of the organization.
  • You embrace continuous learning and professional development.
  • You work collaboratively while maintaining objectivity and professional skepticism.
Qualifications:
Required
  • Bachelor's degree in Accounting, Finance, Risk Management, Insurance, or a related business field.
  • 3–5 years of internal audit, external audit, or related risk and controls experience.
  • Strong understanding of risk assessment, internal controls, and audit methodologies.
  • Experience documenting findings, preparing workpapers, and presenting recommendations.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent written and verbal communication skills.
Preferred
  • Professional certifications such as CPA, CIA, or CA.
  • Experience within the insurance industry, particularly Excess & Surplus (E&S) lines.
  • Experience with ICFR/SOX testing and control evaluation.

Some travel required, pay will be aligned to VSIC, and any benefits are based on the FM benefits provided to VSIC.

The hiring range for this position is $94,000 - $134,000. The final salary offer will vary based on geographic location, individual education, skills, and experience. The position is eligible to participate in FM’s comprehensive Total Rewards program that includes an incentive plan, medical, dental and vision insurance, life and disability insurance, well-being programs, a 401(k) and career development opportunities, tuition reimbursement, flexible work and time off, including vacation and sick time. ​
 

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About FM

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Industry

Plastics product manufacturing

Company size

51 - 200 Employees

Headquarters location

Rogers, AR, US

Year founded

1980

Social media

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