Generis Tek Inc · 11 hours ago
Audit Senior
Nashville Metro
Contract
Onsite
Senior Level
$75/hr - $78/hr
6+ years expGeneris Tek Inc is seeking an Audit Senior for a contract role. The primary responsibilities include leading audit work streams, performing risk assessments, and ensuring compliance with GAGAS standards while enhancing audit processes through analytics and quality control procedures.
Information Technology & Services
Hiring Manager
Megan Bell
Responsibilities
Engagement Execution (GAGAS/Yellow Book) : Plan and perform walkthroughs, control design evaluations, control and substantive testing, and evidence collection that meet GAGAS requirements for sufficiency, appropriateness, supervision, and documentation
Work stream Leadership : Lead assigned audit work streams or smaller engagements end-to-end; manage milestones, PBC requests, and daily coordination with process owners; escalate blockers early
Risk & Controls : Develop process flow narratives, risk and control matrices (RCMs), and testing strategies aligned to COSO; identify root causes and recommend pragmatic corrective actions
Reporting & Communication : Draft clear findings (criteria, condition, cause, effect, recommendation), risk ratings, and management action plans; contribute to entrance/exit meetings and GAGAS aligned audit reports (objectives, scope, methodology, criteria, findings, conclusions, management views)
Issue Validation & Follow-up : Verify remediation, perform retesting, and document closure consistent with TDOT standards
Data Analytics & Tools : Use Excel/Power BI and audit analytics (e.g., ACL/IDEA) to enhance coverage, sampling, stratification, and anomaly detection; maintain complete, review-ready work papers in audit software
Quality & Continuous Improvement : Apply TDOT templates and quality control procedures; contribute lessons learned and template/process improvements
Governance & Independence : Maintain independence and ethics consistent with GAGAS; promptly disclose and address threats to independence; maintain required CPE per GAGAS
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal audit, with demonstrated ability to lead audit work streams or smaller engagements end-to-end, ensuring timely and high-quality results
Experience in risk assessment, control evaluation, and report drafting aligned with GAGAS standards
Proven ability to coach junior auditors and contribute to team development
Solid understanding of Government Auditing Standards (GAGAS/Yellow Book) and IIA IPPF standards
Familiarity with COSO internal control framework and government compliance requirements
Proficiency in electronic work paper systems and audit management software such as Diligent, including workflow management, version control, and secure documentation
Strong skills in MS 365 tools (SharePoint, Teams)
Strong analytical and problem-solving skills with attention to detail
Excellent written and verbal communication skills for drafting findings and engaging stakeholders
Ability to manage multiple priorities and adapt to changing requirements while maintaining independence and professional ethic
Preferred
Advanced coursework or certifications in auditing, risk management, or data analytics is a plus
Certified Internal Auditor (CIA) strongly preferred
Additional certifications beneficial: Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), or Certified Forensic Accountant (CrFA)
Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and anomaly detection
Company
Generis Tek Inc
Generís Tek is an elite IT staffing firm headquartered in Chicago, IL offering long-term, short-term, temporary-to-permanent and direct placement staffing.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase