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Senior Internal Controls Jobs in Tennessee (NOW HIRING)

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · On-site

$81K - $101K/yr

Overview Senior Internal Auditor Hybrid: 3 days in office 2 days remote Location: Franklin TN About ... You'll have the opportunity to make a meaningful impact by strengthening internal controls ...

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · Hybrid

$81K - $101K/yr

Overview Senior Internal Auditor Hybrid: 3 days in office 2 days remote Location: Franklin TN About ... You'll have the opportunity to make a meaningful impact by strengthening internal controls ...

Acadia Healthcare

Senior Internal Auditor

Franklin, TN · Hybrid

$81K - $101K/yr

Senior Internal Auditor Hybrid: 3 days in office 2 days remote Location: Franklin TN About the Role ... You'll have the opportunity to make a meaningful impact by strengthening internal controls ...

FirstBank

Senior Internal Auditor

Nashville, TN

$81K - $101K/yr

The position performs complex audit testing, evaluates risks and controls, develops practical recommendations for improvement, and communicates audit results to management. The Senior Internal ...

FirstBank

Senior Internal Auditor

Nashville, TN · On-site

$81K - $101K/yr

The position performs complex audit testing, evaluates risks and controls, develops practical recommendations for improvement, and communicates audit results to management. The Senior Internal ...

FirstBank

Senior Internal Auditor

Nashville, TN · On-site

$81K - $101K/yr

The position performs complex audit testing, evaluates risks and controls, develops practical recommendations for improvement, and communicates audit results to management. The Senior Internal ...

100x Recruiting

Senior Internal Auditor

Nashville, TN · On-site

$81K - $101K/yr

Internal Audit Senior - Nashville, TN Who: An audit professional with 2-5 years of internal audit ... What: Support and lead internal audit engagements, evaluate controls, supervise staff, and ...

100x Recruiting

Senior Internal Auditor

Nashville, TN · On-site

$81K - $101K/yr

Internal Audit Senior - Nashville, TN Who: An audit professional with 2-5 years of internal audit ... What: Support and lead internal audit engagements, evaluate controls, supervise staff, and ...

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 ... senior or lead role. * Strong understanding of audit standards, risk assessment, and control ...

Delek US

Sr Internal Auditor

Brentwood, TN

$79K - $99K/yr

JOB SUMMARY Internal Audit is responsible for evaluating and ensuring the effectiveness of an organization's internal controls, financial procedures, and compliance with regulatory standards ...

Delek US

Sr Internal Auditor

Brentwood, TN · On-site

$79K - $99K/yr

JOB SUMMARY Internal Audit is responsible for evaluating and ensuring the effectiveness of an organization's internal controls, financial procedures, and compliance with regulatory standards ...

NorthPoint Search Group

Internal Audit Senior

Nashville, TN · On-site

$81K - $101K/yr

What: Support and lead internal audit engagements, evaluate controls, supervise staff, and ... The Audit Senior participates in planning, executing, and completing internal audit engagements for ...

100x Recruiting

Internal Audit Senior

Nashville, TN · On-site

$81K - $101K/yr

Internal Audit Senior - Nashville, TN Who: An audit professional with 2-5 years of internal audit ... What: Support and lead internal audit engagements, evaluate controls, supervise staff, and ...

100x Recruiting

Internal Audit Senior

Nashville, TN · On-site

$81K - $101K/yr

Internal Audit Senior - Nashville, TN Who: An audit professional with 2-5 years of internal audit ... What: Support and lead internal audit engagements, evaluate controls, supervise staff, and ...

Robert Half

Internal Auditor III

Nashville, TN · On-site

$60 - $65/hr

... Senior Auditor to join its Global Risk Management team. This role is responsible for conducting independent assessments of business operations, internal controls, and compliance programs to identify ...

Cigna

Senior Financial Internal Auditor - Hybrid

Franklin, TN · On-site +1

$83K - $103K/yr

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you'll ...

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Senior Internal Controls information

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

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

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

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
What are the most commonly searched types of Internal Controls jobs in Tennessee? The most popular types of Internal Controls jobs in Tennessee are:
What are popular job titles related to Senior Internal Controls jobs in Tennessee? For Senior Internal Controls jobs in Tennessee, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls jobs in Tennessee look for? The top searched job categories for Senior Internal Controls jobs in Tennessee are:
What cities in Tennessee are hiring for Senior Internal Controls jobs? Cities in Tennessee with the most Senior Internal Controls job openings:
Senior Internal Controls jobs near you

Internal Auditor (Nonprofit)

Ardani Collective

Nashville, TN

$90K - $105K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 17 days ago

Job description

**Senior Internal Auditor**


Looking to make a direct impact on financial integrity? We're seeking a detail-oriented Senior Internal Auditor to strengthen our organization from the inside out.


**About the Role**

You'll serve as the quality assurance backbone for our accounting team, conducting thorough internal audits to ensure our work meets the highest standards before it reaches our clients. This is a strategic role where your expertise directly improves both our operations and client outcomes.


**What You'll Do**

- Design and execute internal audit plans for our accounting functions

- Review financial transactions and records with a critical eye

- Assess the strength of our internal controls and recommend enhancements

- Partner with our accounting team to resolve findings and refine processes

- Develop clear audit reports that drive meaningful improvements

- Maintain comprehensive audit documentation


**Who You Are**

- 3-6 years of hands-on audit experience in the nonprofit sector, experience with Sage Intacct a plus

- Deep familiarity with nonprofit accounting standards and compliance landscape

- A detail-oriented professional with strong analytical abilities

- Proficient in accounting software and Excel

- Professional certification preferred (CIA, CPA, or similar)

- Excellent communicator who builds collaborative relationships


**Why Join Us**

We offer a very competitive compensation package, including medical, dental, vision, short term/long-term disability, paid life insurance, 401K match plan, and vacation/holiday benefits. Salary commensurate with experience.