Accounting and Information Systems Auditor

Tennessee Comptroller of the Treasury•Kingsport, TN

10d•Hybrid

About The Position

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.

Requirements

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

Nice To Haves

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

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.
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.