Strategic Internal Auditor: Risk & Controls

First Acceptance Insurance Company; Nashville (TN); On-site; USD 70,000 - 100,000; Full time

Job summary

First Acceptance Insurance Company is seeking an Internal Auditor to support governance, risk management, and internal controls across the organization. You will participate in audits, analyze processes, and recommend improvements to safeguard assets and enhance efficiency.

The role requires 3–5 years of relevant experience, strong analytical skills, and proficiency with Excel and audit software. Collaboration with leadership and regulatory inquiries are integral to the position.

Qualifications

• 3–5 years of internal audit, external audit, accounting, compliance, or related analytics.
• Knowledge of COSO and internal control frameworks.
• Understanding of financial reporting and regulatory compliance.
• Strong analytical and problem-solving abilities.
• Proficient in Excel; able to analyze large data sets.

Responsibilities

• Plan and execute risk-based internal audits across functions.
• Interview leaders to understand processes, controls and risks.
• Document processes with narratives, flowcharts, and maps.
• Test controls and evaluate design and operating effectiveness.
• Analyze data to identify trends and risks.
• Prepare audit workpapers and support conclusions.
• Assist in audit reports, findings, and action plans.
• Track management action plans and verify corrective actions.
• Support enterprise risk assessment and audit planning.
• Monitor regulatory changes impacting the organization.
• Assist with inquiries from external auditors and regulators.

Skills

Analytical thinking

Problem-solving

Written communication

Verbal communication

Organizational skills

Project management

Excel proficiency

Audit software

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Power BI

ACL

IDEA

AuditBoard/Optro

Job description

First Acceptance Insurance Company is seeking an Internal Auditor to support governance, risk management, and internal controls across the organization. You will participate in audits, analyze processes, and recommend improvements to safeguard assets and enhance efficiency.

The role requires 3–5 years of relevant experience, strong analytical skills, and proficiency with Excel and audit software. Collaboration with leadership and regulatory inquiries are integral to the position.