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Senior Internal Controls Analyst Jobs in Tennessee

FirstBank

Senior Internal Auditor

Nashville, TN

$81K - $101K/yr

The Senior Internal Auditor independently plans, executes, and reports on risk-based internal audit ... Ability to critically analyze and assess the adequacy of internal controls and opportunities for ...

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · Hybrid

$81K - $101K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Excellent analytical, organizational, and problem-solving skills * Effective communication and ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...

Ardani Collective

Internal Auditor (Nonprofit)

Nashville, TN

$90K - $105K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

**Senior Internal Auditor** Looking to make a direct impact on financial integrity? We're seeking a ... controls and recommend enhancements - Partner with our accounting team to resolve findings and ...

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · On-site

$81K - $101K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Excellent analytical, organizational, and problem-solving skills * Effective communication and ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...

FirstBank

Senior Internal Auditor

Nashville, TN · On-site

$81K - $101K/yr

The Senior Internal Auditor independently plans, executes, and reports on risk-based internal audit ... Ability to critically analyze and assess the adequacy of internal controls and opportunities for ...

FirstBank

Senior Internal Auditor

Nashville, TN · On-site

$81K - $101K/yr

The Senior Internal Auditor independently plans, executes, and reports on risk-based internal audit ... Ability to critically analyze and assess the adequacy of internal controls and opportunities for ...

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · Hybrid

$81K - $101K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Excellent analytical, organizational, and problem-solving skills * Effective communication and ... Evaluate the adequacy and effectiveness of internal controls. * Follow-up on audit issues to ...

Cigna

Senior Internal Auditor - Hybrid

Nashville, TN · On-site +1

$81K - $101K/yr

Collaborate with cross-functional teams to resolve complex issues and strengthen internal controls ... Leverage data analytics to identify trends and improve audit outcomes. * Build strong relationships ...

Delek US

Sr Internal Auditor

Brentwood, TN · On-site

$79K - $99K/yr

  • Medical

  • Retirement

... internal controls, financial procedures, and compliance with regulatory standards including the ... Data Analysis * Decision Making * Consulting * Presentation * Mentoring * Understands the Company ...

Delek US

Sr Internal Auditor

Brentwood, TN · On-site

$79K - $99K/yr

  • Medical

  • Retirement

... internal controls, financial procedures, and compliance with regulatory standards including the ... Data Analysis * Decision Making * Consulting * Presentation * Mentoring * Understands the Company ...

APTIM

Project Controls Analyst

Knoxville, TN · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

As a Project Controls Analyst with APTIM, you will have the chance to work on project teams using ... Development and Presentation of Cost Status and Forecast Reports to both internal and external ...

Robert Half

Internal Auditor III

Nashville, TN · On-site

$60 - $65/hr

A global transportation and logistics organization is seeking a Risk Manager / Senior Auditor to ... compliance, internal controls, or financial analysis. * Strong analytical and problem-solving ...

Cigna

Senior Financial Internal Auditor - Hybrid

Franklin, TN · On-site +1

$83K - $103K/yr

... controls and support enterprise innovation. In this role, you'll partner with audit, finance, and ... Excellent analytical, problem-solving, and organizational skills. * Proficiency in Microsoft Word ...

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Senior Internal Controls Analyst information

See Tennessee salary details

$44.9K

$97K

$132.1K

How much do senior internal controls analyst jobs pay per year?

As of Aug 13, 2026, the average yearly pay for senior internal controls analyst in Tennessee is $96,955.00, according to ZipRecruiter salary data. Most workers in this role earn between $77,100.00 and $108,500.00 per year, depending on experience, location, and employer.

What are the main responsibilities of a senior internal controls analyst?

A Senior Internal Controls Analyst is responsible for evaluating and improving an organization's internal control systems to ensure compliance with regulations and to minimize financial and operational risks. Their duties include designing and implementing control procedures, conducting risk assessments, testing the effectiveness of controls, and preparing reports for management. They also collaborate with other departments to promote best practices, assist in internal or external audits, and help develop remediation plans for any control deficiencies identified. This role is crucial in maintaining the integrity of financial reporting and protecting company assets.

What is the difference between Senior Internal Controls Analyst vs Internal Controls Analyst?

AspectSenior Internal Controls AnalystInternal Controls Analyst
Required CredentialsBachelor's degree, often CPA or CIA certificationsBachelor's degree, sometimes certifications like CPA or CIA
Work EnvironmentMore complex projects, leadership roles, cross-department collaborationSupportive role, focused on compliance and process reviews
Employer & Industry UsageFinancial services, large corporations, regulatory environmentsSimilar industries, entry to mid-level positions
Search & Comparison IntentUnderstanding senior responsibilities, career progressionEntry-level understanding, role clarification

The main difference between a Senior Internal Controls Analyst and an Internal Controls Analyst lies in experience, responsibilities, and scope. Senior Analysts typically handle more complex projects, provide leadership, and have advanced certifications, whereas Internal Controls Analysts focus on supporting compliance and process reviews. Both roles are vital in financial and regulatory environments, but the senior position involves greater strategic involvement and oversight.

What are the key skills and qualifications needed to thrive as a senior internal controls analyst?

To thrive as a Senior Internal Controls Analyst, you need a deep understanding of accounting principles, risk management, and internal control frameworks like COSO, usually supported by a bachelor's degree in accounting or finance and often a CPA, CIA, or similar certification. Familiarity with audit management software, ERP systems such as SAP or Oracle, and data analytics tools is typically required. Strong analytical thinking, attention to detail, and effective communication skills set top performers apart in this role. These skills and qualifications are crucial for identifying process gaps, ensuring regulatory compliance, and protecting organizational assets.

How does a senior internal controls analyst typically collaborate with other departments within an organization?

A Senior Internal Controls Analyst works closely with various departments, such as finance, operations, and IT, to assess and strengthen internal control frameworks. This role often involves conducting walkthroughs, facilitating meetings, and providing guidance to process owners on compliance and risk mitigation. Effective collaboration ensures that internal controls are integrated seamlessly into business processes, and it also helps identify potential areas for improvement through cross-functional feedback. Building strong relationships with other teams is key to implementing effective and sustainable control measures.

What are popular job titles related to Senior Internal Controls Analyst jobs in Tennessee?

For Senior Internal Controls Analyst jobs in Tennessee, the most frequently searched job titles are:

What job categories do people searching Senior Internal Controls Analyst jobs in Tennessee look for?

The top searched job categories for Senior Internal Controls Analyst jobs in Tennessee are:

What cities in Tennessee are hiring for Senior Internal Controls Analyst jobs?

Cities in Tennessee with the most Senior Internal Controls Analyst job openings:

Senior Internal Controls Analyst jobs near you
Infographic showing various Senior Internal Controls Analyst job openings in Tennessee as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $96,955 per year, or $46.6 per hour.

Senior Internal Auditor

FirstBank

Nashville, TN

$81K - $101K/yr

Full-time

Re-posted 26 days ago

Job description

Summary:
FirstBank is a Tennessee-headquartered community bank regulated by the Federal Reserve Bank and Tennessee Department of Financial Institutions. The Internal Audit Department provides independent, objective assurance and advisory services designed to add value and improve the Bank's operations. Internal Audit helps FirstBank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and internal control processes.
 
The Senior Internal Auditor independently plans, executes, and reports on risk-based internal audit engagements across various business activities and corporate functions. The position performs complex audit testing, evaluates risks and controls, develops practical recommendations for improvement, and communicates audit results to management. The Senior Internal Auditor also assists with audit planning, risk assessments, issue validation activities, and other assurance and consulting services while serving as a mentor and resource to less experienced team members.
 
Essential Duties and Responsibilities:
  • Plans, performs, and reports on internal audit engagements in accordance with the Global Internal Audit Standards, Internal Audit methodology, departmental procedures, and applicable regulatory guidance.
  • Conducts financial, operational, compliance, technology-related, and integrated audits to evaluate governance, risk management, and control processes.
  • Performs risk assessments, develops audit objectives and programs, documents process understanding, and identifies key risks and controls.
  • Executes audit procedures including walkthroughs, test work, substantive testing, data analysis, control testing, and root cause analysis.
  • Utilizes data analytics, automation, artificial intelligence-enabled tools, and other audit technologies, when appropriate, to enhance audit effectiveness and efficiency.
  • Identifies control deficiencies, emerging risks, process improvement opportunities, and themes requiring management attention.
  • Develops well-supported audit observations and practical recommendations to strengthen controls, improve operational effectiveness, and reduce risk.
  • Prepares clear, concise, accurate, and timely audit workpapers, presentations, and audit reports.
  • Communicates audit results and recommendations effectively with audit leadership and business management.
  • Performs issue validation and follow-up activities to assess the design and effectiveness of corrective actions.
  • Assists with enterprise risk assessments, audit universe maintenance, annual audit planning, continuous monitoring activities, and special projects.
  • Serves as a mentor and technical resource to Associate Auditors and Auditors by sharing knowledge, reviewing work when requested, and supporting professional development.
  • Maintains confidentiality of information in accordance with Bank policy and applicable laws and regulations.
  • Maintains professional knowledge through continuing education, industry research, regulatory awareness, and professional certifications.
  • Performs other duties and responsibilities as assigned.
 
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
 
Education and/or Experience
Required:
  • Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Data Analytics, Economics, Risk Management, or a related field.
  • Three (3) or more years of internal audit, external audit, risk management, regulatory, compliance, accounting, financial services, or other relevant experience.
  • Experience performing risk-based audits, reviews, assessments, or control validation activities.
Preferred:
  • Banking or financial institution experience.
  • Public accounting or consulting experience.
  • Professional certification such as:
    • Certified Internal Auditor (CIA)
    • Certified Public Accountant (CPA)
    • Certified Information Systems Auditor (CISA)
    • Certified Financial Services Auditor (CFSA)
    • Other relevant professional certifications
  • Experience utilizing audit analytics, automation, artificial intelligence tools, visualization tools, or other technology-enabled audit techniques.
 
Skills and Abilities
  • Strong understanding of internal controls, governance, and risk management concepts.
  • Knowledge of regulatory expectations applicable to financial institutions and the ability to assess compliance with policies, procedures, laws, regulations, and internal standards.
  • Knowledge of COSO Internal Control and Enterprise Risk Management frameworks.
  • Ability to independently plan and execute audit assignments with limited supervision.
  • Strong analytical, investigative, and critical thinking skills.
  • Ability to evaluate complex processes, identify root causes, and develop practical recommendations.
  • Ability to analyze and interpret financial, operational, regulatory, and technology-related information.
  • Proficiency in Microsoft Office applications and the ability to learn and utilize audit, risk, analytics, and reporting software.
  • Ability to organize work, manage multiple priorities, meet deadlines, and adapt to changing business needs.
  • Demonstrated professionalism, integrity, sound judgment, and commitment to teamwork and continuous improvement.
  • Excellent written and oral communication skills with ability to work and communicate with business process owners
  • Ability to read, interpret, analyze, and evaluate documents such as policies, procedures, standards, financial information, and laws/regulations
  • Ability to critically analyze and assess the adequacy of internal controls and opportunities for process improvements and efficiency gains
  • Ability to solve practical problems and deal with variables in situations where only limited standardization exists. Ability to interpret a variety of inputs furnished in written, oral, diagram or schedule form.
  • Demonstrated integrity and judgment within a professional environment
  • Respectful demeanor toward other associates and managers that promotes a positive and professional work environment.

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