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Audit Program Manager Jobs in Tennessee (NOW HIRING)

Doeren Mayhew

Senior Audit Associate

Gallatin, TN · On-site

$76K - $93K/yr

If you want to join a rising firm that is consistently named among the 50 best-managed firms in the ... Preparation and review of financial statements, workpapers, audit programs, etc. * Reviewing and ...

Elliott Davis

Audit Manager - Healthcare

Nashville, TN · Hybrid

$100K - $131K/yr

The role of Audit Manager is to oversee the audit process from planning to completion for clients ... one-of-a kind program with experiences that help you expand your life, personally and ...

Elliott Davis

Audit Manager - Healthcare

Nashville, TN · On-site

$100K - $131K/yr

The role of Audit Manager is to oversee the audit process from planning to completion for clients ... one-of-a kind program with experiences that help you expand your life, personally and ...

Elliott Davis

Audit Manager - M&D

Chattanooga, TN · Hybrid

$94K - $124K/yr

The role of Audit Manager is to oversee the audit process from planning to completion for clients ... one-of-a kind program with experiences that help you expand your life, personally and ...

Elliott Davis

Audit Manager - M&D

Nashville, TN · Hybrid

$100K - $131K/yr

The role of Audit Manager is to oversee the audit process from planning to completion for clients ... one-of-a kind program with experiences that help you expand your life, personally and ...

Oracle

AI Accelerator Program Manager

Nashville, TN · On-site

The AI Accelerator Program Manager helps Business Operations teams adopt AI by turning manual, file ... Experience with cloud infrastructure, usage, billing, capacity, finance, audit, or operational ...

Forward Healthcare

Sleep Program Manager

Lenoir City, TN · On-site

$60K - $70K/yr

FORWARD HEALTHCARE Sleep Program Manager Full-Time • Lenoir City, Tennessee • $60,000 - $70,000 ... Serve as the primary point of contact for audits, inspections, and accreditation reviews Required ...

Forward Healthcare

Sleep Program Manager

Lenoir City, TN · On-site

$60K - $70K/yr

FORWARD HEALTHCARE Sleep Program Manager Full-Time • Lenoir City, Tennessee • $60,000 - $70,000 ... Serve as the primary point of contact for audits, inspections, and accreditation reviews Required ...

Deloitte

Manager , Audit & Assurance Growth

Nashville, TN

$100K - $131K/yr

You may also be eligible to participate in a discretionary annual incentive program, subject to the ... audit innovation). * Leverage Salesforce CRM system to track progress of full-service accounts as ...

Deloitte

Manager , Audit & Assurance Growth

Memphis, TN

$101K - $132K/yr

You may also be eligible to participate in a discretionary annual incentive program, subject to the ... audit innovation). * Leverage Salesforce CRM system to track progress of full-service accounts as ...

Deloitte

Manager , Audit & Assurance Growth

Hermitage, TN

$91K - $119K/yr

You may also be eligible to participate in a discretionary annual incentive program, subject to the ... audit innovation). * Leverage Salesforce CRM system to track progress of full-service accounts as ...

Crosslin

Supervisor - Audit

Nashville, TN · On-site

$100K - $131K/yr

... review programs and testing procedures to ensure they are appropriate for the processes being ... management. · Prepare the report on the review. · Assists in managing budgeted hours. Position ...

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Audit Program Manager information

What are Audit Program Managers?

Audit Program Managers are professionals responsible for overseeing and coordinating an organization’s audit programs. They develop audit plans, manage audit teams, and ensure compliance with regulatory standards and internal policies. Their role involves identifying risks, improving processes, and providing recommendations to enhance organizational efficiency and integrity. Audit Program Managers often serve as a bridge between auditors, management, and stakeholders to ensure audits are completed effectively and on schedule.

What is the difference between Audit Program Manager vs Audit Analyst?

AspectAudit Program ManagerAudit Analyst
ResponsibilitiesOversees audit programs, manages teams, develops audit strategies, and ensures compliancePerforms detailed audit testing, analyzes data, and reports findings
Required CredentialsTypically CPA or CIA, project management skillsOften CPA or similar, strong analytical skills
Work EnvironmentManagement level, strategic planning, team coordinationOperational, detail-oriented, data analysis
Industry UsageCommon in corporate, financial, and internal audit departmentsFound in similar environments, supporting audit programs

The Audit Program Manager focuses on overseeing audit initiatives and managing teams, while the Audit Analyst conducts detailed testing and analysis. Both roles require relevant certifications and are integral to audit functions, but differ in scope and responsibilities.

How does an Audit Program Manager typically collaborate with cross-functional teams during an audit cycle?

Audit Program Managers frequently work with a variety of departments, such as finance, compliance, IT, and operations, to ensure audit objectives are met. They coordinate meetings, clarify audit requirements, and facilitate the timely collection of documentation. Effective communication is essential, as these managers must balance stakeholder expectations, resolve issues, and keep everyone aligned with the audit timeline. This collaborative approach not only streamlines the audit process but also helps identify areas for improvement across the organization.

What are the key skills and qualifications needed to thrive as an Audit Program Manager, and why are they important?

To thrive as an Audit Program Manager, you need a solid background in accounting or finance, strong analytical abilities, and experience in audit methodologies, often supported by a CPA, CIA, or similar certification. Familiarity with audit management software, risk assessment tools, and compliance systems is typically required. Leadership, project management, and effective communication are crucial soft skills for coordinating teams and engaging stakeholders. These competencies ensure audits are conducted efficiently, risks are managed proactively, and organizational objectives are met.
What are popular job titles related to Audit Program Manager jobs in Tennessee? For Audit Program Manager jobs in Tennessee, the most frequently searched job titles are:
What job categories do people searching Audit Program Manager jobs in Tennessee look for? The top searched job categories for Audit Program Manager jobs in Tennessee are:
What cities in Tennessee are hiring for Audit Program Manager jobs? Cities in Tennessee with the most Audit Program Manager job openings:
Audit Program Manager jobs near you
Senior Audit Associate

Senior Audit Associate

Doeren Mayhew

Gallatin, TN • On-site

$76K - $93K/yr

Other

Posted 28 days ago

Job description

Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy, Michigan with 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 37th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.v

Our firm is seeking a Senior Audit Associate to join our Gallatin, TN office. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more. Doeren Mayhew offers a diversified experience in public accounting providing our employees with many opportunities to grow, develop and advance within their careers.

Responsibilities:

  • Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
  • Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
  • Preparation and review of financial statements, workpapers, audit programs, etc.
  • Reviewing and analyzing client internal controls
  • Identifying and resolving client issues
  • Communicating with clients on a daily basis
  • Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations.
  • Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables
  • Preparation and review of financial statements and management reports.
  • Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
  • Train new and less experienced associates on firm technology, processes and procedures.
  • Review the work of less experienced associates and provide guidance/mentorship to assist them in developing technical skills.
  • Seek opportunities to participate in business development and begin to build network of referral sources.

Qualifications:

  • Bachelor's Degree in Accounting
  • CPA License preferred
  • Minimum 2+ years of current experience in audit practice
  • Experience performing financial, operational or system audits is desired
  • Ability to demonstrate strong analytical and problem-solving skills.
  • Excellent oral and written communication skills
  • Strong Microsoft Excel skills
  • ProSystem Engagement experience a plus
  • Ability to adapt quickly to new technology platforms
  • Ability to travel up to 30%

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

"Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.

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