ZipRecruiter

Log In

1

Coso Internal Control Framework Jobs in Tennessee

STI

Audit Senior :: Nashville, TN :: Hybrid

Nashville, TN · On-site

$78K - $96K/yr

Familiarity with COSO internal control framework and government compliance requirements. Technical Skills: * Proficiency in electronic workpaper systems and audit management software such as Diligent ...

STI

Audit Manager :: Nashville, TN :: Hybrid

Nashville, TN · On-site

$100K - $131K/yr

Familiarity with COSO internal control framework and government compliance requirements. Technical Skills: * Proficiency in audit management software (e.g., Diligent), Microsoft 365 tools (SharePoint ...

STI

Audit Manager - Nashville, TN/Hybrid

Nashville, TN · On-site

$100K - $131K/yr

Familiarity with COSO internal control framework and government compliance * requirements. Technical Skills: * Proficiency in audit management software (e.g., Diligent), Microsoft 365 tools ...

nLeague

Audit Manager

Nashville, TN · On-site

$100K - $131K/yr

Familiarity with COSO internal control framework and government compliance requirements. Technical Skills: * Proficiency in audit management software (e.g., Diligent), Microsoft 365 tools (SharePoint ...

FirstBank

Senior Internal Auditor

Nashville, TN · On-site

$81K - $101K/yr

Knowledge of COSO Internal Control and Enterprise Risk Management frameworks. * Ability to independently plan and execute audit assignments with limited supervision. * Strong analytical ...

Warnerbros

Senior Financial Compliance Analyst

Knoxville, TN · On-site

$81K - $101K/yr

Provides support on technical consultation to control and process owners on risk assessment, internal controls framework (SOX; COSO), and compliance * Provides support on advisory services to ...

next page

Showing results 1-20

All JobsCoso Internal Control Framework JobsCoso Internal Control Framework Jobs in Tennessee

Coso Internal Control Framework information

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

What are popular job titles related to Coso Internal Control Framework jobs in Tennessee?

For Coso Internal Control Framework jobs in Tennessee, the most frequently searched job titles are:

What job categories do people searching Coso Internal Control Framework jobs in Tennessee look for?

The top searched job categories for Coso Internal Control Framework jobs in Tennessee are:

What cities in Tennessee are hiring for Coso Internal Control Framework jobs?

Cities in Tennessee with the most Coso Internal Control Framework job openings:

Coso Internal Control Framework jobs near you
Infographic showing various Coso Internal Control Framework job openings in Tennessee as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Audit Senior :: Nashville, TN :: Hybrid

STI

Nashville, TN • On-site

$78K - $96K/yr

Full-time

Re-posted 2 days ago

Job description

Qualifications
Education:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 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 to lead audit
    workstreams or smaller engagements end-to-end, ensuring timely and high-quality
    results.
  • Experience in risk assessment, control evaluation, and report drafting aligned with
    GAGAS standards.
  • Proven ability to coach junior auditors and contribute to team development.

Certifications:
  • Certified Internal Auditor (CIA) strongly preferred.
  • Additional certifications beneficial: Certified Information Systems Auditor (CISA),
    Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified
    Forensic Accountant (CrFA).

Standards & Methodology Expertise:
  • Solid 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 electronic workpaper systems and audit management software such as
    Diligent, including workflow management, version control, and secure documentation.
  • Strong skills in Microsoft 365 tools (SharePoint, Teams)
  • Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and
    anomaly detection.

Core Competencies:
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent written and verbal communication skills for drafting findings and engaging
    stakeholders.
  • Ability to manage multiple priorities and adapt to changing requirements while maintaining
    independence and professional ethics.

Apply