Audit Senior

Nashville, IN - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title:	Audit Senior (Hybrid Onsite)
Location:	Nashville TN
Duration:	6 months
Note:	Expected to be Hybrid 3 days per week (typically Monday through Wednesday) Candidate Must Be Local
Job Description	Key Responsibilities Engagement Execution (GAGAS/Yellow Book): Plan and perform walkthroughs control design evaluations control and substantive testing and evidence collection that meet GAGAS requirements for sufficiency appropriateness supervision and documentation. Workstream Leadership: Lead assigned audit workstreams or smaller engagements end-to-end; manage milestones PBC requests and daily coordination with process owners; escalate blockers early. Risk & Controls: Develop process flow narratives risk and control matrices (RCMs) and testing strategies aligned to COSO; identify root causes and recommend pragmatic corrective actions. Reporting & Communication: Draft clear findings (criteria condition cause effect recommendation) risk ratings and management action plans; contribute to entrance/exit meetings and GAGAS aligned audit reports (objectives scope methodology criteria findings conclusions management views). Issue Validation & Follow-up: Verify remediation perform retesting and document closure consistent with TDOT standards. Data Analytics & Tools: Use Excel/Power BI and audit analytics (e.g. ACL/IDEA) to enhance coverage sampling stratification and anomaly detection; maintain complete review-ready workpapers in audit software. Quality & Continuous Improvement: Apply TDOT templates and quality control procedures; contribute lessons learned and template/process improvements. Governance & Independence: Maintain independence and ethics consistent with GAGAS; promptly disclose and address threats to independence; maintain required CPE per GAGAS. Qualifications Education: Bachelors 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.
Recruiter Details:	Name : Contact : Seven one nine two three nine Five five five five

About US:

GSK Solutions Inc. is a premier information technology services company dedicated to delivering exceptional consulting solutions and staff augmentation to our valued clients. With an unwavering commitment to quality timeliness and budgetary considerations we consistently strive to exceed client expectations building a strong reputation through our reliable execution. Our expertise spans commercial and custom product development covering information security software development consulting and IT audits. We excel in managing critical time-sensitive projects for Fortune 500 clients nationwide ensuring their success is always at the forefront of our mission.

Job Title: Audit Senior (Hybrid Onsite) Location: Nashville TN Duration: 6 months Note: Expected to be Hybrid 3 days per week (typically Monday through Wednesday) Candidate Must Be Local Job Description Key Responsibilities Engagement Execution (GAGAS/Yellow Book): Pl...

Job Title:	Audit Senior (Hybrid Onsite)
Location:	Nashville TN
Duration:	6 months
Note:	Expected to be Hybrid 3 days per week (typically Monday through Wednesday) Candidate Must Be Local
Job Description	Key Responsibilities Engagement Execution (GAGAS/Yellow Book): Plan and perform walkthroughs control design evaluations control and substantive testing and evidence collection that meet GAGAS requirements for sufficiency appropriateness supervision and documentation. Workstream Leadership: Lead assigned audit workstreams or smaller engagements end-to-end; manage milestones PBC requests and daily coordination with process owners; escalate blockers early. Risk & Controls: Develop process flow narratives risk and control matrices (RCMs) and testing strategies aligned to COSO; identify root causes and recommend pragmatic corrective actions. Reporting & Communication: Draft clear findings (criteria condition cause effect recommendation) risk ratings and management action plans; contribute to entrance/exit meetings and GAGAS aligned audit reports (objectives scope methodology criteria findings conclusions management views). Issue Validation & Follow-up: Verify remediation perform retesting and document closure consistent with TDOT standards. Data Analytics & Tools: Use Excel/Power BI and audit analytics (e.g. ACL/IDEA) to enhance coverage sampling stratification and anomaly detection; maintain complete review-ready workpapers in audit software. Quality & Continuous Improvement: Apply TDOT templates and quality control procedures; contribute lessons learned and template/process improvements. Governance & Independence: Maintain independence and ethics consistent with GAGAS; promptly disclose and address threats to independence; maintain required CPE per GAGAS. Qualifications Education: Bachelors 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.
Recruiter Details:	Name : Contact : Seven one nine two three nine Five five five five