You’ve probably heard the news: Music City is the new “It City.” Business is booming. Contractors are building. Homes are selling. Restaurants are opening. Nashville is growing. And so are we.
KraftCPAs PLLC is a thriving, locally owned certified public accounting firm that delivers innovative accounting, tax, audit and specialized services. As a large but flexible firm based in Nashville, Tenn., we take pride in our comprehensive accounting and advisory services, our deep industry experience, and our steadfast commitment to personal service. We now have more than 200 people working in our Middle Tennessee offices.
Internal Audit Supervisor KraftCPAs is recruiting for our fastest growing service area in the Firm. We are looking for enthusiastic self-starters with prior Internal Audit experience in a public accounting environment and/or in a corporate internal audit environment. MUST have strong internal control knowledge and proven experience. Ability to move up quickly with proper experience, motivation, and ability to train.
Senior internal auditors assist in developing the audit approach, assist with supervision of staff, perform audit tests, and prepare communications to management. Candidate must have enough experience to be able to train and advise team members and clients in areas of internal audit and general business concepts. As a senior auditor, you will be responsible for adding value and improving our client’s operations by bringing a systematic and disciplined approach to evaluate and improve the client’s effectiveness of risk management, control, and governance processes.
Responsibilities
Work with other team members to plan and execute an effective integrated internal audit or other risk/control oriented consulting engagement
Plan and execute audits leading to issuance of formal reports based on client deadlines
Supervise and train staff members
Prepare and monitor project budgets
Determine audit scope, document processes, identify risks and controls, and design audit testing procedures
Assess client’s policies, procedures, and systems of internal control for adequacy
Obtain and evaluate documentation for compliance with policies, procedures, laws, and regulations
Analyze and document audit results, and provide recommendations for corrective action
Prepare audit reports including audit findings, risk descriptions, recommendations for improvement, and management responses
Conduct planning, entrance, and exit meetings with client and staff
Perform first level work paper review
Conduct follow-up and remediation testing, investigations, and special projects as necessary
Identify opportunities to improve engagement profitability and maintain efficient staff utilization
Engage in continuous knowledge development regarding best practices, tools, techniques, laws, regulations, and performance standards
Requirements
The candidate we are seeking should possess the following qualifications:
Minimum Bachelor's degree in Accounting, Business Administration, Masters (preferred)
Minimum of 5 years of relevant experience in public accounting or internal audit
Experience with IT audits and/or integrated audits is a PLUS
Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other relevant certifications preferred
Strong written and verbal communication as well as presentation skills
Strong computer and analytical skills required
Knowledge of Institute of Internal Audit, International Professional Practices Framework and Generally Accepted Auditing Standards required
Utility or manufacturing experience highly desired
Ability to travel up to 25%
Ability to develop relationships with both internal and external clients
Ability to work both independently and as part of a team (both as a team leader and team member)
Ability to manage shifting priorities, demands and timeliness through analytical and problem-solving capabilities
KraftCPAs Benefit Highlights:
Dress for your day
Paid maternity/paternity/adoption leave
Mentor programs
Young professionals program