Senior Internal Audit Lead — Hybrid, Data-Driven Controls

The Freeman Company (TFC) Brands; Nashville (TN); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Retirement plan

Parental Leave

Paid Time Off

Tuition Reimbursement

Life, Disability

Job summary

The Freeman Company is a global leader in events, delivering data-driven inspections and audits across corporate and global locations. We seek a Senior Staff Auditor to lead operational, financial, and IT audits, draft findings, and partner with stakeholders throughout the audit lifecycle.

Ideal candidates bring 3–6 years of internal audit experience, strong communication skills, and proficiency with Power BI, SQL, and SAP. Hybrid in-office work and travel up to 25% are required.

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS or related field.
• 3–6 years in internal audit or related audit roles.
• Events/tradeshow industry experience is a bonus.
• Strong written and verbal communication; ability to present findings.
• Proficient in internal controls, financial processes, and compliance requirements.
• ISO 27001, SOC1, SOC2 experience is a plus.
• Experience with Power BI, SQL, SAP.
• Advanced Excel skills.
• Experience with audit management software.

Responsibilities

• Assist in developing and executing the Internal Audit annual plan.
• Identify, assess, and document financial, operational, IT, and compliance risks and controls.
• Plan and lead audit engagements per IIA standards and COSO frameworks.
• Lead and execute audits across corporate and branch locations.
• Evaluate internal controls and process efficiency; identify improvements.
• Mentor Staff Auditors through planning, fieldwork, and reporting phases.
• Review workpapers for accuracy and standard adherence.
• Perform detailed testing to identify risks and weaknesses.
• Utilize data analytics and audit tools to support improvements.
• Prepare clear audit reports with findings and action plans.
• Partner with cross-functional teams to remediate issues.
• Help enhance audit methodologies and policies.
• Support special projects as needed.

Skills

Data analytics

Power BI

SQL

SAP

Excel

Audit

Communication

Team leadership

COSO/IIA standards

Education

Bachelor's degree in Accounting/Finance/MIS

Tools

Audit software

Data analytics tools

Job description

The Freeman Company is a global leader in events, delivering data-driven inspections and audits across corporate and global locations. We seek a Senior Staff Auditor to lead operational, financial, and IT audits, draft findings, and partner with stakeholders throughout the audit lifecycle.

Ideal candidates bring 3–6 years of internal audit experience, strong communication skills, and proficiency with Power BI, SQL, and SAP. Hybrid in-office work and travel up to 25% are required.