Experience working with internal audit, external audit, regulatory, or compliance functions ... Work you'll do As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on ...
Experience working with internal audit, external audit, regulatory, or compliance functions ... Work you'll do As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on ...
... Internal Audit, CAPA, and QMR. The role also owns and maintains sub BU-specific documents related ... What can you expect from Mars? • Work with diverse and talented Associates, all guided by the ...
... Internal Audit, CAPA, and QMR. The role also owns and maintains sub BU-specific documents related ... What can you expect from Mars? • Work with diverse and talented Associates, all guided by the ...
Assurance Senior
Nashville, TN · On-site
Planning and executing Section 404 internal control audits including obtaining an understanding of ... Provides verbal and written performance feedback to Audit Associates * Supervises the work ...
Assurance Senior
Nashville, TN · On-site
Planning and executing Section 404 internal control audits including obtaining an understanding of ... Provides verbal and written performance feedback to Audit Associates * Supervises the work ...
Planning and executing Section 404 internal control audits including obtaining an understanding of ... Provides verbal and written performance feedback to Audit Associates * Supervises the work ...
Planning and executing Section 404 internal control audits including obtaining an understanding of ... Provides verbal and written performance feedback to Audit Associates * Supervises the work ...
Quality Assurance Lead
Oak Ridge, TN · On-site
Edgewater Technical Associates is seeking qualified candidates for a Quality Assurance Lead ... The Quality Lead also manages internal audit programs, monitors procedural compliance, and works ...
Quality Assurance Lead
Oak Ridge, TN · On-site
Edgewater Technical Associates is seeking qualified candidates for a Quality Assurance Lead ... The Quality Lead also manages internal audit programs, monitors procedural compliance, and works ...
AUDIT - SENIOR
Nashville, TN · On-site
$78K - $96K/yr
Documents, validates and assesses effectiveness of internal control system * Determines and ... Teach/coach associates to provide on the job learning * Other duties as required Requirements:
Quick apply
AUDIT - SENIOR
Nashville, TN · On-site
$78K - $96K/yr
Documents, validates and assesses effectiveness of internal control system * Determines and ... Teach/coach associates to provide on the job learning * Other duties as required Requirements:
Support internal audits, reporting, and compliance tracking initiatives. * Monitor compliance ... Associate's degree in Healthcare Administration, Business Administration, Health Information ...
Quick apply
Support internal audits, reporting, and compliance tracking initiatives. * Monitor compliance ... Associate's degree in Healthcare Administration, Business Administration, Health Information ...
Support internal audits, reporting, and compliance tracking initiatives. Monitor compliance ... Associate's degree in Healthcare Administration, Business Administration, Health Information ...
Support internal audits, reporting, and compliance tracking initiatives. Monitor compliance ... Associate's degree in Healthcare Administration, Business Administration, Health Information ...
Position Summary The NX Compliance Ops Associate supports the daily operations of the Compliance ... internal audits, reporting, and compliance tracking initiatives. • Monitor compliance workflows ...
Position Summary The NX Compliance Ops Associate supports the daily operations of the Compliance ... internal audits, reporting, and compliance tracking initiatives. • Monitor compliance workflows ...
Director of Quality Systems
Bells, TN · On-site
$80 - $120/hr
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
New
Director of Quality Systems
Bells, TN · On-site
$80 - $120/hr
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
New
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
Director of Quality Systems
Bells, TN · On-site
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
Director of Quality Systems
Bells, TN · On-site
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
Manage and perform the internal audit program with the audit team, participate in the audit process ... Must be a proficient trainer of and be able to develop and mentor subordinate associates for future ...
Associate General Counsel Location: Brentwood, TN, US, 37207 Are you looking for a career in a ... Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
New
Associate General Counsel Location: Brentwood, TN, US, 37207 Are you looking for a career in a ... Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
New
Associate General Counsel
Nashville, TN · On-site
Collaborates closely with the General Counsel and colleagues in Legal, Corporate & Securities counsel, Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
Associate General Counsel
Nashville, TN · On-site
Collaborates closely with the General Counsel and colleagues in Legal, Corporate & Securities counsel, Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
Serve as a point of contact and facilitator between regulators and internal associates, ensuring ... Previous experience in risk management, internal audit, compliance, or control testing preferred.
Serve as a point of contact and facilitator between regulators and internal associates, ensuring ... Previous experience in risk management, internal audit, compliance, or control testing preferred.
Serve as a point of contact and facilitator between regulators and internal associates, ensuring ... Previous experience in risk management, internal audit, compliance, or control testing preferred.
Serve as a point of contact and facilitator between regulators and internal associates, ensuring ... Previous experience in risk management, internal audit, compliance, or control testing preferred.
Associate General Counsel
Nashville, TN · On-site
Collaborates closely with the General Counsel and colleagues in Legal, Corporate & Securities counsel, Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
Associate General Counsel
Nashville, TN · On-site
Collaborates closely with the General Counsel and colleagues in Legal, Corporate & Securities counsel, Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
Collaborates closely with the General Counsel and colleagues in Legal, Corporate & Securities counsel, Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
Collaborates closely with the General Counsel and colleagues in Legal, Corporate & Securities counsel, Internal Audit, Risk Management, HR, Finance and other core functions to further business and ...
Quality Coordinator
Pulaski, TN · On-site
Lead internal audits and coordinate external customer, registrar, and supplier audits. * Develop ... Associate's or Bachelor's degree in Engineering, Quality, Manufacturing, or a related technical ...
Quick apply
Quality Coordinator
Pulaski, TN · On-site
Lead internal audits and coordinate external customer, registrar, and supplier audits. * Develop ... Associate's or Bachelor's degree in Engineering, Quality, Manufacturing, or a related technical ...
Internal Audit Associate information
See Tennessee salary details
$22.7K - $29.5K
0% of jobs
$29.5K - $36.4K
3% of jobs
$36.4K - $43.2K
7% of jobs
$43.2K - $50.1K
8% of jobs
$53.1K is the 25th percentile. Wages below this are outliers.
$50.1K - $56.9K
14% of jobs
$56.9K - $63.8K
17% of jobs
The median wage is $64K / yr.
$63.8K - $70.6K
21% of jobs
$72.7K is the 75th percentile. Wages above this are outliers.
$70.6K - $77.5K
15% of jobs
$77.5K - $84.3K
8% of jobs
$84.3K - $91.2K
4% of jobs
$91.2K - $98K
2% of jobs
$22.7K
$65.1K
$98K
How much do internal audit associate jobs pay per year?
What are the key skills and qualifications needed to thrive as an internal audit associate?
What is the difference between Internal Audit Associate vs External Auditor?
| Aspect | Internal Audit Associate | External Auditor |
|---|---|---|
| Certifications | CPA, CIA often preferred | CPA required, CIA beneficial |
| Work Environment | Within the organization, ongoing audits | Client sites, external firms, periodic audits |
| Employer & Industry Usage | Used mainly in corporations and large organizations | Used by accounting firms and consulting agencies |
| Primary Focus | Assess internal controls, compliance, risk management | Verify financial statements, compliance with regulations |
Internal Audit Associates focus on evaluating internal controls and risk within their organization, working continuously to improve processes. External Auditors conduct independent reviews of financial statements for external stakeholders, often working with multiple clients. While both roles require similar certifications and work in related environments, their primary objectives and employer settings differ significantly.
What are some typical challenges internal audit associates face when working with cross-functional teams?
What is an internal audit associate?
Is internal audit a stressful job?

Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
Director, Technology Controls Advisory
Help strengthen technology controls across important enterprise systems and processes. In this role, you will lead control advisory efforts, work with business and technology leaders, and help improve how risks are identified and managed. This role is well suited for someone with experience in technology controls, risk management, and leading cross-functional work in a large organization.
Work you'll do
As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on the Technology Controls Advisory team, you will be responsible for...
- Lead technology controls advisory work across enterprise systems, processes, and initiatives
- Review controls, identify gaps, and track remediation activities across key technology areas
- Work with business, technology, risk, audit, and compliance stakeholders to improve control frameworks and governance processes
- Advise teams on control design, issue management, and practical remediation plans
- Prepare reports, insights, and recommendations for senior leaders to support decisions and continuous improvement
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
The Technology Controls Advisory team helps strengthen risk management, compliance, and control effectiveness across enterprise technology environments. The team works with business, technology, and leadership stakeholders to assess controls, identify gaps, and support practical solutions. The environment is collaborative and focused on governance, oversight, and continuous improvement.
Qualifications
Required:
- Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management, or Cybersecurity
- 10+ years of experience in technology risk management, information technology controls, information technology audit, cybersecurity governance, or compliance
- 5+ years of experience leading control assessments, remediation programs, governance initiatives, or cross-functional workstreams
- Experience with control frameworks such as COSO, COBIT, National Institute of Standards and Technology, or ISO 27001
- Experience assessing controls in areas such as access management, change management, systems development lifecycle, infrastructure operations, or third-party technology risk
- Experience preparing and presenting risk, controls, or remediation reporting to leadership stakeholders
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Master's degree in Information Systems, Business, Accounting, Risk Management, Cybersecurity, or Computer Science
- Certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or Project Management Professional
- Experience supporting enterprise governance, risk, and compliance programs in a large organization
- Experience working with internal audit, external audit, regulatory, or compliance functions
- Experience leading teams in a professional services, consulting, or corporate environment
#EA_EXPHIRE
#DeloitteNDO
Director, Technology Controls Advisory
Help strengthen technology controls across important enterprise systems and processes. In this role, you will lead control advisory efforts, work with business and technology leaders, and help improve how risks are identified and managed. This role is well suited for someone with experience in technology controls, risk management, and leading cross-functional work in a large organization.
Work you'll do
As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on the Technology Controls Advisory team, you will be responsible for...
- Lead technology controls advisory work across enterprise systems, processes, and initiatives
- Review controls, identify gaps, and track remediation activities across key technology areas
- Work with business, technology, risk, audit, and compliance stakeholders to improve control frameworks and governance processes
- Advise teams on control design, issue management, and practical remediation plans
- Prepare reports, insights, and recommendations for senior leaders to support decisions and continuous improvement
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
The Technology Controls Advisory team helps strengthen risk management, compliance, and control effectiveness across enterprise technology environments. The team works with business, technology, and leadership stakeholders to assess controls, identify gaps, and support practical solutions. The environment is collaborative and focused on governance, oversight, and continuous improvement.
Qualifications
Required:
- Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management, or Cybersecurity
- 10+ years of experience in technology risk management, information technology controls, information technology audit, cybersecurity governance, or compliance
- 5+ years of experience leading control assessments, remediation programs, governance initiatives, or cross-functional workstreams
- Experience with control frameworks such as COSO, COBIT, National Institute of Standards and Technology, or ISO 27001
- Experience assessing controls in areas such as access management, change management, systems development lifecycle, infrastructure operations, or third-party technology risk
- Experience preparing and presenting risk, controls, or remediation reporting to leadership stakeholders
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Master's degree in Information Systems, Business, Accounting, Risk Management, Cybersecurity, or Computer Science
- Certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or Project Management Professional
- Experience supporting enterprise governance, risk, and compliance programs in a large organization
- Experience working with internal audit, external audit, regulatory, or compliance functions
- Experience leading teams in a professional services, consulting, or corporate environment
#EA_EXPHIRE
#DeloitteNDO