HCL Global Systems Inc · 21 hours ago
Senior Auditor
Nashville, TN
Contract
Hybrid
Senior Level
6+ years expHCL Global Systems Inc is seeking a Senior Auditor to lead audit workstreams and ensure compliance with GAGAS standards. The role involves planning and executing audits, developing risk and control matrices, and utilizing data analytics tools to enhance audit coverage.
B2BConsultingHuman ResourcesInformation TechnologySoftwareStaffing Agency
Hiring Manager
Geetha Jadhav
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
Workstream Leadership : Lead assigned audit workstreams 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 workpapers 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 workstreams 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 workpaper systems and audit management software such as Diligent, including workflow management, version control, and secure documentation
Strong skills in Microsoft 365 tools (SharePoint, Teams)
Experience using audit analytics tools (e.g., ACL, IDEA) for sampling, stratification, and anomaly detection
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 ethics
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)
Company
HCL Global Systems Inc
HCL Global Systems is a staffing and recruiting company providing consulting and business solutions.
1001-5000 employees
H1B Sponsorship
HCL Global Systems Inc has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (265)
2024 (285)
2023 (378)
2022 (390)
2021 (470)
2020 (736)
Funding
Current Stage
Late StageLeadership Team
A
Andy HCL
Cheif Marketing Officer
Company data provided by crunchbase