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Deloitte Sr. Internal Auditor – Government Contractor Compliance in Hermitage, Tennessee

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Internal Audit Staff/Senior Auditor

Deloitte is looking for an energetic professional with outstanding analytical capabilities to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with excellent attention to detail. As an internal audit professional, you ll be a critical part of a specialized team that assists with addressing regulatory and operational risks associated with our Federal Practice.

What You ll Do

As an Internal Audit (IA) professional, you will complete internal audits of our Federal Practice using DCAA and other applicable programs/materials to prepare the U.S. Firms business systems for regulatory audits by the DCAA and other Federal regulatory bodies and to address operational risks of the business. You will add value in many ways:

  • Your focus on internal audit testing of the U.S. Firms business systems will include performing detailed testing and analysis through the completion of internal audits using audit programs published by the DCAA and other Federal regulatory bodies, as well as understanding and differentiating between the U.S. Firms accounting policies and practices against the different requirements for government cost based accounting practices (FAR, DFARS, and CAS).

  • You will interact with the U.S Firms Chief Audit Executive and other Internal Audit team members. This will include working with IA management regarding evaluating and interpreting audit results, working with IA leadership in reporting to Federal Practice leadership and the Finance and Audit Committee of the Board, and working with the IT Audit Managing Director on coordination of IT related matters.

  • You will handle status monitoring and reporting by providing regular status reports to management regarding the progress towards completion of the audit testing. Status is crucial to monitoring critical paths to completion.

  • You ll be responsible for project reporting. This means interpreting audit results and developing recommendations for improvement to management; consulting with other team members on recommendations and provide input for audit reports.

  • You will handle confidential data discreetly and judiciously in accordance with U.S. Firms policies.

How You ll Grow

Due to the Internal Audit group s specialized and focused mission, our team members participate in opportunities that enhance personal and professional growth and the accomplishment of career objectives. You will act as a role model for audit team members and stay current with emerging issues affecting federal regulations and the internal auditing profession. Professional development and helping our people grow are two core beliefs at Deloitte. We provide access to advanced training programs and expert-taught workshops as well as mentoring and coaching to help you grow. We nurture talent by providing supportive leadership for growth opportunities, from hands-on experience to increases in responsibility to rewarding teamwork. We believe that development has no ceiling and we offer lifetime learning opportunities for people at every level of the organization.

Category: Finance

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

About Deloitte

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. Please see www.deloitte.com/about for a detailed description of DTTL and its member firms. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.


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