Internal Audit Supervisor

KraftCPAs, PLLC

Internal Audit Supervisor

Nashville, TN
Full Time
Paid
  • Responsibilities

    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