Internal Controls Associate

Job Locations US-TN-Nashville
Regular Full-Time

Position Identification

Internal Controls Associate:


  • Assist in completing Sarbanes-Oxley control testing, process walkthroughs and mid-year and year end testing to meet deadlines established by management and external auditors.
  • Assist in completing assigned financial, operational and compliance audit projects through the full audit life cycle from planning through fieldwork execution and reporting.
  • When necessary, assist in special projects.
  • Follow-up on management action plans.

Key Accountabilities

Job Specification:


  • Ability to take ownership of assigned audit projects and meet established deadlines
  • Ability to analyze financial, accounting, operational, and IT practices and collected information to draw conclusions and identify opportunities for improvement.
  • Ability to pro-actively update department management on assigned projects and meet established time-frames.
  • Good communication and organization skills
  • Ability to adapt to rapidly changing circumstances and priorities
  • Working knowledge of Microsoft Office applications (especially Excel and Word) required
  • Experience with SAP preferred
  • Maintain and develop professional skills through continuing education
  • Be a team player
  • Be customer service driven
  • Ability to maintain confidentiality is a must
  • Be able to travel when necessary
  • Knowledge of (K) SOX is a plus.


  • Bachelor's degree in accounting, finance, or business management required.  
  • One year of related experience (Includes financial auditing, process improvement assessments, and or compliance projects) is preferred but not required.
  • Must be willing to actively pursue CIA.
  • Additional education at the master's level is preferred.
  • Bi-lingual (Spanish or Korean) is preferred, but not required.


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