State of Tennessee · 8 hours ago
AUDITOR 4 / AUDIT MANAGER - 74596
Davidson County, TN
Full-time
Hybrid
Mid, Senior Level
4+ years expThe State of Tennessee's Division of TennCare is seeking an Auditor 4 / Audit Manager to enhance the operations of TennCare's Office of Audit & Investigations. This role involves planning and directing internal auditing activities, supervising audit staff, and ensuring compliance with state and federal laws to improve organizational processes.
AgricultureChildrenEducationGovernmentHealth Care
Responsibilities
Plans, organizes, and directs Internal auditing activities; prepares audit plans; maintains flexibility to account for any unexpected requests and due dates; monitors progress to established due dates; and submits status updates
Effectively supervises Internal Audit staff and assigns audit tasks to auditors that perform various projects including, but not limited to, internal audits, compliance audits, and risk assessments; provides guidance to team members; and develops their skillsets
Analyzes the results of audits, reviews detailed reports that document the extent and scope of the examination, identifies problems, and recommends possible solutions
Effectively communicates with team members, supervisor, internal and external auditees, and senior leadership
Qualification
Required
Graduation from an accredited four-year college or university with a bachelor's degree in accounting or a Public Accountant in good standing and experience equivalent to substantial (five or more years of) full-time increasingly responsible professional auditing work
Graduation from an accredited college or university with a bachelor's degree including thirty-six quarter hours in accounting and experience equivalent to substantial (five or more years of) full-time increasingly responsible auditing work
A Certified Public Accountant with the State of Tennessee and experience equivalent to four years of full-time increasingly responsible auditing work
Additional graduate coursework in business administration with a major in accounting may be substituted for the required experience, on a year-for-year basis, to a maximum of two years
Experience or proficiency in Microsoft Word, Excel, and PowerPoint
Experience or proficiency in electronic work paper and sampling software, such as HighBond
Preferred
Graduation from an accredited college or university with a bachelor's degree including thirty-six quarter hours in accounting and experience equivalent substantial (five or more years) full-time increasingly responsible professional auditing work
A Certified Public Accountant with the State of Tennessee and experience equivalent to four years of full-time increasingly responsible professional auditing work
Company
State of Tennessee
State government is the largest employer in Tennessee, with approximately 43,500 employees in the three branches of government.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Hugh Hale
Chief Information Officer, TennCare
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