Senior Internal Auditor - Lead Operational Audits & Risk

Rezult Group; Mooreland Estates (TN); On-site; USD 90,000 - 120,000; Full time

Job summary

Rezult Group is seeking a Senior Internal Auditor to join our team in Tennessee. You will build and lead operational audits, partner with business leaders to understand processes, and execute risk-based audits to identify gaps and opportunities.

You will prepare clear reports and present findings to senior leadership, while managing audits from planning through completion and maintaining open communication on status and risks.

Qualifications

• 4+ years of audit/assurance experience focused on operational audits.
• Bachelor's degree in Accounting, Finance, or related field.
• CPA or CIA credentials are a plus.

Responsibilities

• Build and lead operational audits from scratch, including strategy, scope, and testing.
• Partner with business leaders to understand operations and risks.
• Execute risk-based audits using interviews, data analysis, and controls evaluation.
• Identify control gaps and inefficiencies; develop recommendations.
• Prepare audit reports and present findings to leadership.
• Manage audits from planning through completion and communicate status.

Skills

Audit experience

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting or Finance

CPA or CIA certification (a plus)

Job description

Rezult Group is seeking a Senior Internal Auditor to join our team in Tennessee. You will build and lead operational audits, partner with business leaders to understand processes, and execute risk-based audits to identify gaps and opportunities.

You will prepare clear reports and present findings to senior leadership, while managing audits from planning through completion and maintaining open communication on status and risks.