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Assistant Internal Audit Risk Management Jobs in Tennessee

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 ...

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 ...

University of Memphis

Internal Audit Manager

Memphis, TN

$98K - $130K/yr

... management. Coordinates with external auditors, internal groups, and others to prevent duplication of work and to optimize audit coverage. Stays current on emerging risk and regulations, laws ...

Federal Express Corporation

Audit Advisor

Collierville, TN · Hybrid

$89K - $118K/yr

... risk analyses and audit plans, in accordance with department standards, for management review and ... Performs audit tasks to assist external auditors and avoid duplication of effort and minimize ...

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 ...

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 ... risk management, or related discipline • Experience leading or executing IT audits (e.g ...

Medicine Journal

Internal Auditor

Chattanooga, TN · On-site

... Assist the organization in accomplishing its objectives by bringing a systematic, disciplined ... audit approach to evaluating and improving the efficiency and/or effectiveness of risk management ...

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 ...

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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 Audit Analytics Lead

FirstBank

Nashville, TN • On-site

$97K - $129K/yr

Full-time

Re-posted 8 days ago

Job description

Summary:

The Internal Audit Analytics Lead supports the advancement of the Internal Audit function's data, analytics, and AI capabilities through execution, enablement, and integration into audit activities.

This role serves as a hands-on lead and subject matter resource, focused on embedding data-driven testing, enhancing continuous monitoring and risk assessment, and strengthening issue validation through both analytics and substantive testing. The position partners with audit teams, Technology, and Risk functions to improve audit coverage, efficiency, and insight generation.

Essential Duties and Responsibilities:

  • Serve as the department's analytics subject matter expert and propose solutions for auditing challenges
  • Develop and implement a data analytics program to support audit testing, including full-population testing, exception identification, trend analysis, and potentially visualization if needed to support reporting
  • Partner with audit teams to integrate data analytics throughout the audit lifecycle, increase the use of data-driven assurance techniques, and improve audit efficiency and effectiveness.
  • Apply AI-enabled and advanced analytics tools, where appropriate, in alignment with bank policy and governance expectations
  • Monitor emerging analytics, automation, and AI technologies and collaborate with the Internal Audit leadership on applicability
  • Collaborate with Data Owners, Stewards, and Custodians to obtain, understand, and validate data sources used in audit analytics
  • Acquire, transform, and analyze data from disparate source systems; document methodology, logic, and evidence in accordance with audit workpaper and GIAS documentation standards
  • Develop and execute continuous monitoring routines using data analytics and prepare monitoring outputs and dashboards
  • Support risk assessment activities through development and use of data-driven risk indicators and monitoring insights
  • Support issue validation activities using both:
    • Data analytics techniques (e.g., automated testing, population analysis)
    • Substantive testing (e.g., control design and operating effectiveness testing)
  • Combine analytics-based and traditional testing approaches to ensure validation is risk-aligned, comprehensive, and well-documented
  • Partner with audit teams and issue owners to develop repeatable and consistent validation approaches
  • Assist in integrating analytics-enabled testing approaches into audit methodology and guidance, ensuring alignment with enterprise data governance standards, authorized tools, and the bank's data management capability model.
  • Deliver training and coach auditors on analytics tools, techniques, and interpretation of results
  • Participate in working groups or forums related to data, analytics, or AI, representing Internal Audit as needed
  • Support other departmental initiatives and responsibilities as assigned

Education and/or Experience:

  • Bachelor's degree in Data Analytics, Information Systems, Computer Science, Statistics, or related field
  • 5-7 years of experience in data analytics, internal audit analytics, or data-driven risk/control functions
  • Experience within a regulated financial institution is beneficial but not required

Skills and Abilities

  • Strong capability in data extraction, transformation, and analysis
  • Proficiency in analytics and visualization tools (e.g., SQL, Python, Power BI, Microsoft Fabric, Tableau, Alteryx, or similar)
  • Understanding of data governance and data quality considerations
  • Ability to translate business risks into analytic procedures and actionable insights
  • Ability to apply professional skepticism to analytical results and evaluate whether exceptions represent control failures.
  • Strong communication skills with the ability to explain technical concepts clearly
  • Ability to manage multiple priorities and deliver high-quality, reproducible work
  • Ability to demonstrate the highest level of ethical behavior and maintain confidentiality with sensitive information.
Employment Type: Full-Time

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