Senior Internal Auditor (one Of The Following Certs Preferred: Cpa, Cia, Cfe) - Hybrid

VUMC (Vanderbilt University Medical Center)

Nashville, Tennessee, United States
Not specified; not specified; comprehensive benefi...
Advanced audit planning and risk assessment
Operational auditing and control testing
Variance analysis of financial transactions
The role involves independently assessing the design and effectiveness of operational, compliance, and financial internal controls

Job Summary

  • The role involves independently assessing the design and effectiveness of operational, compliance, and financial internal controls.
  • Candidates will lead project planning, risk assessment, and time accounting efforts while managing multiple large-scale projects simultaneously.
  • Vanderbilt University Medical Center offers a comprehensive benefits package and a culture focused on advancing health and wellness through excellence.

Matching Summary

The role involves independently assessing the design and effectiveness of operational, compliance, and financial internal controls.

Salary

Not specified; Not specified; Comprehensive benefits package including health, disability, retirement, and wellness offerings

Skills & Requirements

Must-have

  • Advanced audit planning and risk assessment
  • Operational auditing and control testing
  • Variance analysis of financial transactions
  • Leading audit projects and teams
  • Assessing internal control design effectiveness

Nice-to-have

  • Coaching development of junior auditors
  • Participating in institutional task forces
  • Promoting awareness of audit functions
  • Adapting to change and innovation
  • Data-driven decision making skills

Key Requirements

  • 5 years of relevant work experience
  • Bachelor's degree required
  • CPA, CIA, or CFE certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter