Role overview

Qualifications

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); equivalent combinations of education and experience may be considered.

Responsibilities

Evaluates and tests IT general and application controls, including security governance, logical and physical access, change management, segregation of duties, business continuity, and key business processes to ensure systems are secure, reliable, and compliant.
Conducts external audits in accordance with professional auditing standards for state and local governmental entities.
Examines and reviews financial records, information systems, and management practices; evaluates internal controls and compliance with applicable laws and regulations.
Analyzes data to support audit conclusions and findings; prepares clear, concise, and well-supported audit documentation; communicates professionally with auditees, internal staff, and external stakeholders.

Key facts

Remote from: Tennessee (USA)
Full time
IT Auditor
English

Other skills

Decision Making
Professional Communication
Communication
Teamwork
Critical Thinking
Quick Learning
Detail Oriented
Logical Reasoning
Self-Motivation

About the company

Tennessee Comptroller of the Treasury

Government Administration

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 details

Company typeSME

IndustryGovernment Administration

Company size501 - 1000

Links

Website LinkedIn See all jobs

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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 performing IT‑focused audits of local government entities across Sullivan, Washington, Greene, Hancock, and Johnson counties. In this role, you will evaluate the design and effectiveness of information systems, cybersecurity controls, data integrity, and technology‑driven processes that support financial and operational activities. As a field auditor, you will work onsite with county and municipal offices to assess compliance, identify risks, and promote best practices. This position plays a critical role in strengthening transparency, accountability, and the secure, efficient use of technology throughout Tennessee’s local governments.

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

• Evaluates and tests IT general and application controls, including security governance, logical and physical access, change management, segregation of duties, business continuity, and key business processes to ensure systems are secure, reliable, and compliant.
• 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 TOS and Privacy Policy:

Message type: informational; you will receive text messages regarding your application and potentially regarding interview scheduling. You can cancel the SMS service at any time. Just text "STOP" to the short code. After you send the SMS message "STOP" to us, we will send you an SMS message to confirm that you have been unsubscribed. After this, you will no longer receive SMS messages from us. If you want to join again, just sign up as you did the first time and we will start sending SMS messages to you again. If you are experiencing issues with the messaging program, you can reply with the keyword HELP for more assistance, or you can get help directly at ig.askhr@cot.tn.gov. Message frequency will vary depending on the application process.

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