Key Facts

Remote From:

Full time

English

Hard Skills

Government Compliance Auditing Internal Controls Accounting Auditing Auditing Auditing Standards Analytics Financial Statement Analysis Accounting Compliance Management Auditing Risk Analysis Computer Science Data Mining Information Systems Security Computer Science Computer Science Process Improvement Organizational Structure

Other Skills

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Report Writing
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Innovation
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Decision Making
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Communication
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Teamwork
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Critical Thinking
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Detail Oriented
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Quick Learning
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Logical Reasoning

Roles & Responsibilities

Bachelor's degree in Accounting or Business Administration with at least 24 semester hours in accounting
Ability to learn quickly, pay strong attention to detail, think critically, and produce accurate, high-quality work
Strong communication, organization, logic, and decision-making skills
Ability to work independently and collaboratively

Requirements:

Conduct external audits in accordance with professional auditing standards for state and local governmental entities
Examine and review financial records, reports, information systems, and management practices
Evaluate internal controls, compliance with applicable laws and regulations, and effectiveness of operations
Prepare clear, concise, and well-supported audit documentation

Tennessee Comptroller of the Treasury

Government Administration

About Tennessee Comptroller of the Treasury

The Office of the Tennessee Comptroller of the Treasury is responsible for the audit of state and local governmental entities and participates in the general financial and administrative management and oversight of state government. The Office is led by Comptroller Jason E. Mumpower, a constitutional officer who is elected by the Tennessee General Assembly. In the Comptroller's Office, we strive to deliver on our mission to make government work better, and we've been recognized as a Top Workplace for six years in a row. In 2022, our Office was named the #17 Top Workplace in the United States. We believe our success as an Office depends on finding opportunities for employees to accomplish our Office’s mission to make government work better and respond to the challenge to make things better. We want every member of our team to be excited to come to work every day. Through dedicated hard work and commitment, every Comptroller’s Office employee accepts personal responsibility to accomplish our mission and uphold it. Learn more about our Career Opportunities at https://comptroller.tn.gov/careers.html

Company type: SME

Industry: Government Administration

Founded: 2018

Company size: 501 - 1000

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Job description

Accounting & Information Systems Auditor
Location: Multiple counties in the Tri-Cities Tennessee area, including Sullivan, Washington, Greene, Hancock, and Johnson.

Join us in our mission to make government work better.

Role Snapshot

This position supports the Division of Local Government Audit by conducting audits of government entities in counties surrounding Greene and Washington counties. The role plays a key part in ensuring transparency, accountability, and efficiency in Tennessee’s state and local government operations.

Why You'll Love This Job

• Meaningful work that impacts communities across Tennessee
• Flexible schedules and a standard 37.5-hour workweek
• Opportunities for professional growth and development
• Collaborative and supportive team environment
• Comprehensive benefits and strong work-life balance

What You'll Do

• Conduct external audits in accordance with professional auditing standards for state and local governmental entities.
• Examine and review financial records, reports, information systems, and management practices.
• Evaluate internal controls, compliance with applicable laws and regulations, and effectiveness of operations.
• Analyze data to support audit conclusions and findings.
• Prepare clear, concise, and well-supported audit documentation.
• Communicate professionally with auditees, internal staff, and external stakeholders.
• Seek opportunities for innovation, efficiency, and process improvement.

What We're Looking For

Required:

Bachelor’s degree from an accredited college or university in Accounting or Business Administration with at least 24 semester hours in accounting
Ability to learn quickly, pay strong attention to detail, think critically, and produce accurate, high-quality work
Strong communication, organization, logic, and decision-making skills
Ability to work independently and collaboratively

Preferred:

Coursework in computer information systems, information security, computer science, or data analytics
CPA license encouraged for career advancement (not required for employment)
Equivalent combinations of education and experience may be considered

Logistics

• Travel: Travel is required but generally limited to same-day commutes to and from audit sites; occasional overnight stays may be necessary.
• Compensation: Competitive salary and state benefits including annual and sick leave, health insurance, retirement plan, 401(k), college fee waivers, and flexible scheduling with opportunities to work from home.

About the Office

The Office of the Tennessee Comptroller of the Treasury audits state and local government entities and oversees financial and administrative management of state government. We are nationally recognized for professionalism and accountability and consistently rank as a Top Workplace. Learn more at www.comptroller.tn.gov

Equal Opportunity Employer

We are committed to fair and equal employment opportunities and maintaining a workplace free of discrimination and harassment. We prohibit discrimination based on race, color, national origin, age, sex, sexual orientation, gender identity, pregnancy, religion, disability, veteran status, or any category protected by law.

NOTICE
This position requires a criminal background check. You may be required to provide information about your criminal history to be considered for the position.

Texting Privacy Policy and Information:

Message type: informational; you will receive text messages regarding your application and potentially regarding interview scheduling.

Message frequency will vary depending on the application process.

Msg & data rates may apply.

OPT out at any time by texting "Stop".

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