Top 16 Internal audit manager Jobs in Youngstown, Oh

INTERNAL AUDIT MANAGER
810 SEVEN SEVENTEEN CREDIT UNION INC —Warren, OH
- CPA
- Office
- Finance
DIRECTOR OF COMMERCIAL CREDIT
810 SEVEN SEVENTEEN CREDIT UNION INC —Warren, OH
- Full-time
- Microsoft Word
- Microsoft Excel
- Writing skills
Business Office Manager
Hoyt Center for the Arts —New Castle, PA
- $20 - $23 an hour
- Full-time
- Google Workspace
- Research
- Mid-level
- Health insurance
- Paid time off
Quick Apply
6h
Controller
Eastern Power Solutions —Ohio
- $75,000 - $95,000 a year
- Full-time
- Remote
- Background check
- CPA
- Employment & labor law
- Disability insurance
- Health insurance
Quick Apply
Manager, Restricted Funds
Youngstown State University —Youngstown, OH
- $49,878 - $58,000 a year
- Monday to Friday
- English
- Research
- Office
- Health savings account
- Paid holidays
Accounts Payable Manager
Wheatland Tube, LLC —Wheatland, PA
- Full-time
- CPA
- 5 years
- Office
- Profit sharing
- Paid holidays
Quick Apply
14d
Mortgage Release Processor
F.N.B. Corp. —Hermitage, PA
- Full-time
- Microsoft Excel
- Computer literacy
- Mid-level
Sr. Manager, Finance Systems
ProDriven Global Brands —West Middlesex, PA
- Full-time
- Hybrid work
- Oracle
- CPA
- Office
Senior Accounting Manager, Financial Systems & Controls
ProDriven Global Brands —West Middlesex, PA
- Full-time
- Hybrid work
- Oracle
- CPA
- Office
Accounting Clerk
Metalico Youngstown —Girard, OH
- Overtime
- Microsoft Outlook
- Research
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
3d
Manager, Quality Control - Mortgage Risk Advisory
Baker Tilly Advisory Group, LP —New Castle, PA
- $96,600 - $221,300 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Quick Apply
4d

Discover related jobs

Based on your search for internal audit manager jobs.

Fraud and Abuse Investigator / CPC - Remote
Sentara Workforce Solutions, LLC —Ambridge, PA
Keywords: Healthcare, Health Plan, Remote, Alabama, Delaware, Florida, Georgia, Idaho, Indiana, Kansas, Louisiana, Maine, Maryland, Minnesota, Nebraska, Nevada,…
$25.60 - $42.67 an hour
Quick Apply
4d
Laboratory Technician
BEL Geotechnical Engineering —Youngstown, OH
Working toward a degree in civil engineering, geology, construction, or related field (preferred but not required). High school diploma or equivalent required.
From $20 an hour
Quick Apply

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Internal Audit Manager
Telhio Credit Union —Columbus, OH
Develop a risk‑based Internal Audit Plan that includes both internal audits and outsourced audit engagements and provides appropriate coverage across key risk…
Quick Apply
Specialist, Internal Audit - Corporate Services
Nationwide —Columbus, OH
Education: Bachelor’s degree in business, technical, or related field preferred. Experience: Typically, four to six years of experience in audit, risk…

Show more jobs in cities nearby

I want to receive the latest job alert for internal audit manager in youngstown, oh

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal audit manager jobs near youngstown, oh

INTERNAL AUDIT MANAGER

810 SEVEN SEVENTEEN CREDIT UNION INC
Warren, OH

Apply Now

Job Details

Qualifications

Confidential information handling
Professional ethics
Business analysis
High school diploma or GED
Bachelor's degree
GAAS
GAAP
Accounting standards

Full Job Description

Job Summary: Auditing is the management function which independently examines and evaluates the adequacy and effectiveness of both operational and accounting controls and determines if these controls provide assurance that assets are safeguarded, promote efficiency and encourage adherence to policies and regulations.

All job positions at 7 17 Credit Union may be assigned further duties with or without notice, verbally or in writing. Essential duties and responsibilities include the following:

Primary Duties:

Establish and maintain operational policies and procedures for the internal audit function.
Develop and execute comprehensive plans to review, monitor and evaluate the managerial and internal accounting controls established for overall credit union activities.
Manage and develop the internal audit staff.
Perform audits of all credit union operations mutually agreed to by the Supervisory Audit Committee and/or the Vice President, Compliance.
Investigate possible employee defalcations as outlined in Board Policy.
Document appropriately the results of all audits, reviews and evaluations performed.
Recommend improvement of managerial and internal accounting controls designed to safeguard resources, promote growth, operational efficiency and effectiveness, and ensures compliance with all applicable laws and regulations including those of the State of Ohio, the Division of Financial Institutions, and the NCUA as they pertain to state-chartered credit unions.
Monitor the adequacy of action taken by management to correct reported internal control weaknesses and deficient conditions (reported by both internal and external auditors/examiners) and continues to review, with the appropriate management personnel, actions considered inadequate until the matter has been satisfactorily resolved.
Manage external audit firms and supervisory examiners.
Communicate directly to the Supervisory Audit Committee, at any time, any matters considered to warrant its attention, acquainting the committee with any problems encountered and any significant uncorrected weaknesses in internal controls.
Understand and follow Standards for Professional Practice of Internal Auditing.
Perform training and make presentations to credit union employees and volunteers as needed.
Work on special assignments and projects as needed.

Secondary Duties:

Serves on the Risk Management Committee as a non-voting member.

This position manages the following jobs: Internal Auditors and Interns

Internal and External Contacts: Other Employees, Members, Vendors, Corporate Management

Confidentiality Requirements: The Internal Audit Manager is authorized to have access to all records required to discharge the duties of the position.

Travel Demands: Must be able to travel to all 7 17 locations and for education.

Prerequisite Education:

1. High school diploma or equivalent

2. Bachelor’s degree in accounting/finance/audit or related field._

Prerequisite Experience:

Should have a minimum of 5 years of experience in auditing, preferably with a financial institution.
Professional designation completed or in progress (CPA, CIA, CISA)
Prior, direct management experience is desired.
Knowledge of fraud investigation is desired.
Strong analytical and problem solving skills with the ability to analyze business activities, identify problems or opportunities and help develop creative solutions.
Demonstrated ability to adhere to a strict code of ethics in handling confidential information.
An understanding of current accounting (GAAP) and auditing (GAAS) principles.
Ability to work with minimal supervision, take the initiative, and meet prescribed deadlines.

Required knowledge, skills and abilities once in the job:

1. Customer service attitude and skills to include: Team player attitude, commitment, patience, enthusiasm, creativity, listening, comprehension, initiative, cooperation, attention to detail, resourcefulness.

2. Professionalism to include: Confidence, good judgment, appropriate demeanor and appearance, ability to interact with employees and members.

3. Skills to include: Problem solving, decision making, time management, interpersonal communications, presentation and organization.

Certifications, licenses required once in the job: CIA, CPA, or CISA

Physical, Mental or Visual Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to: stand, walk, sit, use hands to finger, handle, or feel objects, tools, or controls, reach with hands and arms, talk or hear.

This job regularly requires the employee to lift _1__ to _20_ pounds __5_ times per day.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, the ability to adjust and focus.

Working Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Apply Now

Refine Your Search

internal audit manager jobs in youngstown, oh

INTERNAL AUDIT MANAGER

DIRECTOR OF COMMERCIAL CREDIT

Business Office Manager

Controller

Manager, Restricted Funds

Accounts Payable Manager

Mortgage Release Processor

Sr. Manager, Finance Systems

Senior Accounting Manager, Financial Systems & Controls

Accounting Clerk

Manager, Quality Control - Mortgage Risk Advisory

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for internal audit manager in youngstown, oh

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected