Audit Manager - Nashville, TN/Hybrid

STI

Nashville (TN)

Hybrid

USD 95,000 - 130,000

Full time

7 days ago
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Job summary

STI in Nashville, TN seeks an Audit Manager for a hybrid role. The position entails leading risk-based audits, ensuring GAGAS/IPPF compliance, and guiding a team of auditors. You will leverage analytics, manage timelines, and report to senior leadership in a collaborative environment.

The role requires strong communication, mentorship, and governance discipline, with responsibility for stakeholder engagement and issue remediation. Local candidates preferred.

Qualifications

  • CIA required.
  • Additional certifications (CISA, CFE, CPA, CrFA) strongly preferred.
  • Deep understanding of GAGAS/Yellow Book and IPPF standards.
  • Familiarity with COSO and government compliance requirements.

Responsibilities

  • Plan, scope, and execute risk-based audits from initiation to report issuance.
  • Ensure work adheres to GAGAS and IPPF; oversee quality review of workpapers and testing.
  • Use data analytics and audit software to enhance coverage and efficiency.
  • Contribute to annual risk assessment and audit plan; provide status updates.
  • Develop risk and process narratives; design control testing strategies and remediation.
  • Coach auditors on methodology, testing techniques, and documentation.
  • Lead entrance/exit meetings; communicate with business owners and management.
  • Validate findings, agree action plans, and track remediation timelines.
  • Maintain independence and ethics; ensure required CPE per GAGAS.
  • Oversee investigations including intake/triage for fraud, waste & abuse.

Skills

Audit Leadership
Quality & Methodology
Analytics & Tools
Planning & Reporting
Stakeholder Engagement
Team Mentorship
Governance & Independence
Fraud Investigations
Leadership
Communication

Education

Bachelor's degree in Accounting/Finance/Business Admin
Advanced degree in auditing/risk management

Tools

Diligent
Power BI
ACL
Excel
SharePoint
Teams

Job description

Nashville, TN/Hybrid

Work Location: Expected to be Hybrid 3 days per week (typically Monday through Wednesday)

8+ Months

Candidate Must Be Local

  • Audit Leadership: Plan, scope, and execute risk-based audits from initiation through report issuance; manage timelines, resources, and stakeholder expectations.
  • Methodology & Quality: Ensure work adheres to GAGAS and IPPF standards. Oversee quality review of workpapers, testing, and evidence; resolve issues and elevate risks promptly.
  • Analytics & Tools: Use data analytics and audit software to enhance coverage and
  • Planning & Reporting Cadence: Contribute to annual risk assessment and audit plan;
  • provide weekly status updates, metrics, and escalation of blockers.
  • Risk & Control Assessment: Develop risk and process narratives; design control testing strategies; identify root causes; propose practical, risk proportionate remediation.
  • Team Mentorship: Coach auditors on methodology, testing techniques, documentation, and professional competencies; provide real-time feedback and skills development.
  • Stakeholder Engagement: Lead in entrance/exit meetings; maintain proactive
  • communication with business owners; deliver clear, actionable reports and presentations to management.
  • Issue Management: Validate findings, agree action plans and owners, set remediation
  • timelines; track and verify corrective actions.
  • Governance & Independence: Maintain independence and ethics consistent with GAGAS; promptly disclose and address threats to independence; maintain required CPE per GAGAS.
  • Fraud, Waste & Abuse Investigations: Oversee investigations including intake/triage,
Position: Audit Manager
Nashville, TN/Hybrid
Work Location: Expected to be Hybrid 3 days per week (typically Monday through Wednesday)
8+ Months
Candidate Must Be Local
Key Responsibilities
  • Audit Leadership: Plan, scope, and execute risk-based audits from initiation through report issuance; manage timelines, resources, and stakeholder expectations.
  • Methodology & Quality: Ensure work adheres to GAGAS and IPPF standards. Oversee quality review of workpapers, testing, and evidence; resolve issues and elevate risks promptly.
  • Analytics & Tools: Use data analytics and audit software to enhance coverage and
  • efficiency.
  • Planning & Reporting Cadence: Contribute to annual risk assessment and audit plan;
  • provide weekly status updates, metrics, and escalation of blockers.
  • Risk & Control Assessment: Develop risk and process narratives; design control testing strategies; identify root causes; propose practical, risk proportionate remediation.
  • Team Mentorship: Coach auditors on methodology, testing techniques, documentation, and professional competencies; provide real-time feedback and skills development.
  • Stakeholder Engagement: Lead in entrance/exit meetings; maintain proactive
  • communication with business owners; deliver clear, actionable reports and presentations to management.
  • Issue Management: Validate findings, agree action plans and owners, set remediation
  • timelines; track and verify corrective actions.
  • Governance & Independence: Maintain independence and ethics consistent with GAGAS; promptly disclose and address threats to independence; maintain required CPE per GAGAS.
  • Fraud, Waste & Abuse Investigations: Oversee investigations including intake/triage,
Qualifications
Education:
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Advanced degree or graduate coursework in auditing, risk management, or public
  • administration is a plus.
Professional Experience
  • Minimum 8 years of progressive experience in internal audit, including leading end- to-end audits (performance audits, agreed-upon procedures, advisory engagements)
  • with proven ability to meet timelines and quality standards.
  • Experience in risk assessment, audit planning, and reporting to senior leadership.
  • Demonstrated ability to mentor and develop audit staff, fostering technical and
  • professional growth.
Certifications
  • Certified Internal Auditor (CIA) required.
  • Additional certifications strongly preferred: Certified Information Systems Auditor
  • (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or
  • Certified Forensic Accountant (CrFA).
Standards & Methodology Expertise
  • Deep 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 audit management software (e.g., Diligent), Microsoft 365 tools
  • (SharePoint, Teams), and data analytics/reporting platforms (Excel, Power BI ACL).
  • Ability to leverage analytics to enhance audit coverage and efficiency.
Leadership & Communication Competencies
  • Strong leadership skills with the ability to manage multiple audits concurrently,
  • resolve issues, and elevate risks effectively.
  • Excellent written and verbal communication skills for report writing, presentations, and stakeholder engagement.
  • High integrity, independence, and commitment to professional ethics and confidentiality.
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