Auditor 4

Department of General Services

Office of Internal Audit

$66,096 - $85,704 / Year

Hybrid Schedule

How you will make a difference in this role:

As the Auditor 4, you will be responsible for leading teams of professionals in conducting audits across different operating divisions within the Department of General Services. Your duties will involve assessing compliance with regulatory requirements, divisional policies, and procedures, as well as departmental risk assessments. These evaluations are essential for achieving departmental strategic and operational objectives. This position will involve performing or supervising others in conducting engagements of varying difficulty levels, including uniquely challenging tasks like fraud investigations and special requests from department senior leadership. Additionally, there may be opportunities for you to serve as an assistant director of internal audit. Some travel may be required for this position.

This position reports to the Director of Internal Audit. The position has a hybrid work schedule with a monthly starting salary of $5,508 - $7,142 (determined by experience). The State of Tennessee offers competitive benefits that include hybrid and flexible remote work schedules; health, dental, vision, and life insurance; tuition assistance; retirement plans; employee discounts for personal purchases; free downtown parking; better-than-average sick and annual leave; plus, State holidays. More information regarding benefits can be found at www.tn.gov/hr/employees1/benefits.html.

Examples of Duties and Responsibilities:

• Perform work in conformance with IIA Red Book and COSO Green Book standards.
• Effectively evaluate and comprehend organizational structure, practices, policies, procedures, and regulations for planning and executing projects.
• Brainstorm workflow and process improvements.
• Plan, perform, and complete investigations, including interviews and other substantive test work.
• Create tailored work programs and develop effective substantive testing methods.
• Establish and monitor progress against milestones/deadlines to ensure the forward momentum of projects.
• Analyze internal controls for adequacy; make recommendations for remediation.
• Document and clearly communicate audit results via professionally written reports.
• Assist with the preparation and execution of the annual risk-based audit plan.
• Attend professional development and continuing education courses as required.
• Effectively train, develop, and coach new employees.
• Set and communicate high expectations while effectively delegating tasks.
• Motivate and develop others in a manner that maximizes productivity and morale.

Requirements:

• Graduation from an accredited four-year college or university with a bachelor's degree in accounting or similar analytical-focused business degree highly preferred and experience equivalent to five years of full-time increasingly responsible professional auditing work; or
• Certified Public Accountant or Certified Internal Auditor and experience equivalent to four years of full-time increasingly responsible professional auditing work.
• Exceptional critical thinking, analytical, and active listening skills, as well as excellent verbal and written skills.
• Ability to apply rigorous logic and methods to solve complex problems with effective solutions.
• Exceptional documentation, organization, and time management skills.
• Advanced knowledge of auditing principles and practices.

Highly Preferred:

• Professional certification(s) such as CPA or CIA
• Experience with supervising others

Job Type: Full-time

Pay: $66,096.00 - $85,704.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance
• Work from home

Schedule:

• Monday to Friday

Ability to Relocate:

• Nashville, TN 37243: Relocate before starting work (Required)

Work Location: Hybrid remote in Nashville, TN 37243