Top 218 Internal auditor Jobs in Tennessee

INTERNAL AUDITOR I
Dollar General —Goodlettsville, TN
- Full-time
- CPA
- Merchandising
- Office
Junior Internal Auditor
Metro Nashville Airport Authority —Nashville, TN
- $25.35 - $43.62 an hour
- Online Application
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Quick Apply
8d
Director of Financial Reporting
First Acceptance Insurance Co Inc —Nashville, TN
- Remote
- CPA
- ERP systems
- Finance
Quality Auditor
AdTech Ceramics Company —Chattanooga, TN
- From $17 an hour
- Overtime
- Computer literacy
- Basic math
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
SVP Controller (Hybrid/Remote)
ORNL Federal Credit Union —Oak Ridge, TN
- Hybrid work
- 7 years
- CPA
- Research
Quick Apply
Quality Engineer
Feintool Tennessee, Inc. —Nashville, TN
- Up to $90,000 a year
- Full-time
- Microsoft Excel
- 5 years
- In-person
- Health insurance
- Dental insurance
Quick Apply
Quality Engineer
IWI US INC —Andersonville, TN
- From $80,000 a year
- Full-time
- Background check
- Management
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Controller
Advanced Correctional Healthcare —Franklin, TN
- Full-time
- CPA
- Office
- 3 years
- Disability insurance
- Health insurance
Quick Apply
14d
Corporate Accounting Manager
SHR Talent —Nashville, TN
- Management
- CPA
- 5 years
Quick Apply
Quality Manager / IATF 16949 Representative
PML, Inc. —Paris, TN
- $55,455.44 - $66,785.05 a year
- Full-time
- Management
- 5 years
- Organizational skills
- Paid holidays
- Health insurance
Quick Apply
CFO
Robert Half —Memphis, TN
- $200,000 - $250,000 a year
- CPA
- Office
- Finance
- Disability insurance
- Dental insurance
Quick Apply
2d
Manager - Financial Reporting
Unum Group —Chattanooga, TN
- $75,500 - $142,700 a year
- Full-time
- Microsoft Excel
- CPA
- Customer service
- Loan repayment program
- Disability insurance
Director of Finance
Chattanooga Area Regional Transportation Authority (CARTA) —Chattanooga, TN
- $85,000 - $95,000 a year
- Full-time
- Microsoft Excel
- CPA
- 5 years
11d
Staff Internal Auditor
Acadia Healthcare —Franklin, TN
- Full-time
- Microsoft Excel
- CPA
- English
- Health insurance
- Dental insurance
Claims Auditor- Remote
American Health Plans —Franklin, TN
- Remote
- Mid-level
- 2 years
- Paid holidays
- Disability insurance
Quick Apply
Senior Internal Auditor
FirstBank —Nashville, TN
- Full-time
- CPA
- Office
- Finance
Quick Apply
Senior Internal Auditor
Acadia Healthcare —Franklin, TN
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- English
- AD&D insurance
- Paid holidays
Senior Internal Auditor - Hybrid
The Cigna Group —Nashville, TN
- Online Application
- Microsoft Excel
- CPA
- Mid-level
Bureau of Ethics and Campaign Finance - Auditor
Human Resources Division - Office of Tennessee Secretary of State —Nashville, TN
- $110,000 - $150,000 a year
- Full-time
- Writing skills
- Mid-level
- Communication skills
Internal Auditor
The Pictsweet Company —Bells, TN
- Full-time
- Microsoft Excel
- Microsoft Outlook
- CPA
- Health savings account
- Paid holidays

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INTERNAL AUDITOR I

Dollar General -
Goodlettsville, TN

Apply Now

Job Details

Full-time

Qualifications

Bachelor's degree
Operational risk mitigation
Stakeholder relationship building

Full Job Description

Work Where You Matter: At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribution Centers, Store Support Center or with our Private Fleet Team, we are proud to provide a wide range of career opportunities. We are not just a retail company; we are a company that values the unique strengths and perspectives that each individual brings. Your difference truly makes a difference at Dollar General. How would you like to Serve? Join the Dollar General Journey and see how your career can thrive. Company Overview:

**This is an ONSITE Role at the Dollar General headquarters in Goodlettsville, TN. There are no hybrid/remote options**

Summary:

This role supports the full audit lifecycle for complex, large‑scale operational, compliance, and financial audits across the enterprise. The ideal candidate brings a strong business process analysis background, with the ability to quickly understand new operational areas, evaluate processes end‑to‑end, and assess risk—even in unfamiliar environments. Experience conducting business operational audits, including operational risk, efficiency, and control assessments, is essential. Candidates should also have experience using governance, risk, and compliance (GRC) tools, government risk control tools, and possess Power BI skills to analyze and visualize data that supports audit insights. This position collaborates closely with cross‑functional partners to identify risks, develop meaningful recommendations, manage audit deliverables, communicate results to management, and monitor remediation actions. Strong project management, organizational skills, analytical thinking, and clear communication are critical for success in this role.

Job Details:

Audit Planning Support: Assist in understanding audit objectives, performing preliminary data analysis, identifying risks, drafting audit procedures, and preparing planning documents.
Fieldwork & Testing: Execute walkthroughs, perform control testing, gather evidence, assess business processes, evaluate internal controls, and document workpapers in accordance with department standards.
Audit Reporting: Summarize testing results, assist in drafting observations and recommendations, support development of audit reports, and participate in discussions with management.
Follow-Up and Continuous Improvement: Monitor remediation of audit findings, perform follow up testing, and support the refinement of audit methodologies and tools.
Team Collaboration & Professional Development: Participate in team meetings, training, and cross functional initiatives; stay current on industry trends and audit best practices.

Qualifications:

Strong understanding of IIA Standards, internal controls and control frameworks.
Basic understanding of operational workflows common in retail (store operations, supply chain, merchandising, finance, HR, etc.)
Familiarity with audit methodologies, sample testing, process mapping, and risk assessment.
Ability to analyze data using Excel, data visualization tools (e.g., ACL, Microsoft Power BI and Alteryx), or audit analytics platforms.
Strong critical thinking, project management and problem solving skills.
SOX auditor experience — comfortable with controls testing, documentation, and compliance requirements.
Effective written and verbal communication with ability to summarize complex issues concisely.
Solid organizational and time management abilities; able to handle multiple audits or tasks.
Proficiency in Microsoft Office; exposure to audit or GRC systems (e.g., AuditBoard, Diligent, Archer, etc.) preferred.
Work independently while collaborating effectively within a team.
Build productive working relationships with business partners.
Maintain confidentiality, objectivity, and professional skepticism.
Up to 20% travel, when necessary, in support of a specific audit project.

Minimum Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field is required.
Minimum of one year of related experience (including Sarbanes-Oxley, financial auditing, process improvement assessments, and/or compliance projects).
Public accounting experience preferred.
Professional certifications (CIA, CPA, CISA) or progress towards a professional certification is preferred.
Strong exposure to structured audit methodologies and complex business environments.

Apply Now

Refine Your Search

internal auditor jobs in tennessee

INTERNAL AUDITOR I

Junior Internal Auditor

Director of Financial Reporting

Quality Auditor

SVP Controller (Hybrid/Remote)

Quality Engineer

Quality Engineer

Controller

Corporate Accounting Manager

Quality Manager / IATF 16949 Representative

CFO

Manager - Financial Reporting

Director of Finance

Staff Internal Auditor

Claims Auditor- Remote

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor - Hybrid

Bureau of Ethics and Campaign Finance - Auditor

Internal Auditor

I want to receive the latest job alert for internal auditor in tennessee

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