Internal Auditor
2 weeks ago• Nashville, TN
Hendersonville, TN
Position Summary
Join our team as an Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative solutions in a hybrid work environment. Collaborate with a diverse group of professionals dedicated to making an impact that matters.
Work you'll do
As an Internal Auditor, you will be responsible for conducting independent and objective evaluations of the company's operations, internal controls, and risk management processes. Key tasks include:
- Plan and conduct internal audits to identify deficiencies in controls and process, addressing risk and providing value to the organization in accordance with Global Internal Audit Standards.
- Work independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model to identify opportunities for improvement and develop creative solutions.
- Work with Internal Audit Managers and Internal Audit leaders to draft audit reports and communicate findings and recommendations to management.
- Engage with Internal Audit leaders in crafting effective messaging about the results of our audits, which will be communicated to the Board and top management.
- Attend relevant training to maintain knowledge of organizational and industry-specific developments, ensuring continuous professional growth and staying informed about emerging industry trends, best practices, and regulatory changes.
- Perform other job-related duties as assigned.
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The successful candidate will possess:
- Strong critical thinking, analysis, and problem-solving skills.
- Curiosity, objectivity, and professional skepticism.
- Strong written and oral communication skills.
- Commitment to continuous professional development and acquiring relevant certifications (e.g., CPA, CIA)
- Attention to detail.
- Ability to work independently in a hybrid work environment.
- Ability to appropriately handle and protect confidential data in accordance with U.S. Firms' policies.
The team
The Internal Audit team consists of professionals with diverse experiences and working styles, enabling unique insights and creative solutions. Team members are detail-oriented while maintaining a focus on the bigger picture, ensuring effective audits. They work with clients across the U.S. Firms, providing an unmatched vantage point to learn about the organization and offer valuable insights.
Qualifications
Required:
- Bachelor's degree in accounting, finance, business, or related field.
- 1+ years of relevant experience.
- Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word.
- Proficiency with collaboration tools.
- Comfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the team's schedule.
- Limited immigration sponsorship may be available
- Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve
Preferred:
- Experience in internal auditing.
- Basic understanding of risk and controls and common organizational processes.
- Relevant certification such as CPA or CIA.
- Basic SAP knowledge and experience.
- Proficient with data analytics.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation:
https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
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Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Services LP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 318343
Job ID 318343
Client-provided location(s): Nashville, TN, Hendersonville, TN
Job ID: Deloitte-318343
Employment Type: OTHER
Posted: 2025-11-21T18:56:10
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion