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Assistant Internal Audit Risk Management Jobs in Tennessee

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 ...

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 ...

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 · Hybrid

$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 ...

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · Hybrid

$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 ...

CFS

Senior Audit Accountant

Nashville, TN

$100K/yr

... compliance reviews * Assist with the development, documentation, and evaluation of internal ... Support ongoing compliance and risk management efforts Qualifications * 3-5 years of auditing ...

Robert Half

Internal Auditor III

Nashville, TN · On-site

$60 - $65/hr

Present audit results and communicate recommendations to management and business partners. * Support enterprise risk management initiatives and contribute to the enhancement of internal control ...

InstantServe LLC

Audit Manager

Nashville, TN · On-site

$100K - $131K/yr

This role focuses on risk-based audits, quality assurance, stakeholder communication, and team ... Internal Auditor (CIA) * Preferred: CISA, CFE, CPA, or CrFA Technical Skills * Audit management ...

Berkley

Sr. Risk Management Consultant

Nashville, TN · On-site

Manages assigned internal and external business partner relationships including underwriting ... Prepare timely written reports of findings to assist in the underwriter's risk selection process.

STI

Audit Senior :: Nashville, TN :: Hybrid

Nashville, TN · On-site

$78K - $96K/yr

Advanced coursework or certifications in auditing, risk management, or data analytics is a plus. Professional Experience: * Minimum 6 years of experience in internal audit, with demonstrated ability ...

Berkley

Sr. Risk Management Consultant

Nashville, TN · On-site

Manages assigned internal and external business partner relationships including underwriting ... Prepare timely written reports of findings to assist in the underwriter's risk selection process.

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All JobsInternal Audit Risk Management JobsAssistant Internal Audit Risk Management JobsAssistant Internal Audit Risk Management Jobs in Tennessee

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

Audit Manager

nLeague

Nashville, TN • On-site

$100K - $131K/yr

Contractor

Re-posted 4 days ago

Job description

Job ID: 65292
Position: Audit Manager
Client: TN DOT
Location: 312 Rosa L. Parks Avenue, 15th Floor   Nashville,  Tennessee    37243
Duration: 12+ Months(Hybrid)
 
  • Position: Audit Manager
  • Work Location: Expected to be Hybrid 3 days per week (typically Monday through Wednesday)
Key Responsibilities:
  • Audit Leadership: Plan, scope, and execute risk-based audits from initiation through report issuance; manage timelines, resources, and stakeholder expectations.
  • Methodology & Quality: Ensure work adheres to GAGAS and IPPF standards. Oversee quality review of workpapers, testing, and evidence; resolve issues and escalate risks promptly.
  • Analytics & Tools: Use data analytics and audit software to enhance coverage and
    efficiency.
  • Planning & Reporting Cadence: Contribute to annual risk assessment and audit plan;
    provide weekly status updates, metrics, and escalation of blockers.
  • Risk & Control Assessment: Develop risk and process narratives; design control testing strategies; identify root causes; propose practical, risk proportionate remediation.
  • Team Mentorship: Coach auditors on methodology, testing techniques, documentation, and professional competencies; provide real-time feedback and skills development.
  • Stakeholder Engagement: Lead in entrance/exit meetings; maintain proactive
    communication with business owners; deliver clear, actionable reports and presentations to management.
  • Issue Management: Validate findings, agree action plans and owners, set remediation
    timelines; track and verify corrective actions.
  • Governance & Independence: Maintain independence and ethics consistent with GAGAS; promptly disclose and address threats to independence; maintain required CPE per GAGAS.
  • Fraud, Waste & Abuse Investigations: Oversee investigations including intake/triage,
    scoping, investigative plans, evidence preservation/chain of custody, interviews, analysis, and documentation.
Qualifications:
Education:
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 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, including leading end-
    to-end audits (performance audits, agreed-upon procedures, advisory engagements)
    with proven ability to meet timelines and quality standards.
  • Experience in risk assessment, audit planning, and reporting to senior leadership.
  • Demonstrated ability to mentor and develop audit staff, fostering technical and
    professional growth.
 
Certifications:
  • Certified Internal Auditor (CIA) required.
  • Additional certifications strongly preferred: Certified Information Systems Auditor
    (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or
    Certified Forensic Accountant (CrFA).
  • Standards & Methodology Expertise:
  • Deep understanding of Government Auditing Standards (GAGAS/Yellow Book) and
    IIA IPPF standards.
  • Familiarity with COSO internal control framework and government compliance
    requirements.
 
Technical Skills:
  • Proficiency in audit management software (e.g., Diligent), Microsoft 365 tools
    (SharePoint, Teams), and data analytics/reporting platforms (Excel, Power BI ACL).
  • Ability to leverage analytics to enhance audit coverage and efficiency.
  • Leadership & Communication Competencies:
  • Strong leadership skills with the ability to manage multiple audits concurrently,
    resolve issues, and escalate risks effectively.
  • Excellent written and verbal communication skills for report writing, presentations, and stakeholder engagement.
  • High integrity, independence, and commitment to professional ethics and confidentiality.