Top 120 Internal audit manager Jobs in Amelia Oh

Internal Audit Manager
TQL —Cincinnati, OH
- Full-time
- CPA
- 5 years
- Salesforce
- Health insurance
- Dental insurance
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Supervisory Auditor (Assistant Field Director)
U.S. Customs and Border Protection —Fort Mitchell, KY
- $131,009 - $170,317 a year
- Online Application
- Remote
- CPA
- Psychiatry
- English
- Paid holidays
- Health insurance
2d
Security Compliance, Audit & Technical Architecture Manager
Accenture —Cincinnati, OH
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
19h
Compliance Representative
U.S. Bank National Association —Cincinnati, OH
- $75,820 - $89,200 a year
- Full-time
- Mid-level
- Office
- 3 years
- Paid holidays
- Disability insurance
9d
Accounting Manager
Midwest Filtration LLC —Cincinnati, OH
- 5 years
- Office
- Finance
Senior Accountant – Assurance Services
Burke CPAs & Advisors —Cincinnati, OH
- From $92,000 a year
- Full-time
- CPA
- Office
- GAAP
- Health savings account
- Paid holidays
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Senior Manager - Cash Management
ProAmpac —Cincinnati, OH
- Microsoft Excel
- CPA
- 5 years
Quick Apply
Government Services Audit Manager
Sterling St James LLC —Cincinnati, OH
- 6 years
- CPA
- Analysis skills
- Opportunities for advancement
Quick Apply
Corporate Accountant
LSI Industries, Inc. —Blue Ash, OH
- Full-time
- Oracle
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Accounting Manager
Bagley Consulting —Cincinnati, OH
- $85,000 - $115,000 a year
- Full-time
- CPA
- 5 years
- Office
Quick Apply
7d
Controller
Vaco by Highspring —Cincinnati, OH
- $120,000 a year
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
Quick Apply
Tax Manager
UHY LLP —Cincinnati, OH
- Full-time
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Risk Manager – Credit and Debit Cards
U.S. Bank National Association —Cincinnati, OH
- $119,765 - $140,900 a year
- Full-time
- Office
- 8 years
- Analysis skills
- Paid holidays
- Disability insurance
Prepaid and CPS Operations Leader
U.S. Bank National Association —Cincinnati, OH
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Manager, IT Audit
AAA Club Alliance —Cincinnati, OH
- $105,147 - $167,018 a year
- Full-time
- 6 years
- CPA
- Computer Science
- Wellness program
- Paid parental leave
IT Audit Project Manager
Fifth Third Bank —Cincinnati, OH
- Full-time
- Computer Science
- Office
- Windows
Credit Policy Manager
U.S. Bank National Association —Cincinnati, OH
- $149,515 - $175,900 a year
- Full-time
- 11+ years
- Research
- Office
- Paid holidays
- Disability insurance
2d
Manager, Quality Management
Deloitte —Cincinnati, OH
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
6d
Branch Manager II
Cinfed Credit Union —Cincinnati, OH
- $70,000 - $75,000 a year
- Inventory management
- Office
- High school diploma or GED
- Paid training
- Paid holidays
Regulatory Reporting Manager
Deloitte —Cincinnati, OH
- $82,600 - $162,800 a year
- Full-time
- 6 years
- Finance
- Bachelor's degree

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internal audit manager jobs near amelia oh

Internal Audit Manager

TQL -
Cincinnati, OH

Quick Apply

Job Details

Full-time

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Vision insurance
401(k) matching
Employee discount

Qualifications

Project reporting
Data integrity assurance
Business financial process improvement
Transaction monitoring
Certified Information Systems Auditor
Performance improvement leadership
Risk-based auditing
Internal controls
Data visualization software proficiency
CPA
Auditors team management
Audit report preparation
Automation
Finance
Internal financial compliance auditing
Audit engagement planning
5 years
Bachelor's degree in finance
Salesforce
Bachelor's degree in business
Alteryx
Process design
Information Systems
Business consulting
Finance
SQL
Salesforce Cloud
Transportation management systems
Bachelor's degree
System testing

Full Job Description

About the role:

As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics tools to evaluate how technology, workflows, and controls support efficiency, compliance, data integrity, and scalable growth.

You will partner with leaders across Accounting, Accounting Operations, Finance, IT, HR, and Operations to identify risks, streamline processes, and recommend practical improvements that enhance performance.

What you’ll do:

Develop and execute a risk-based internal audit plan emphasizing operational processes, enterprise systems, and control environments
Lead audits of key business functions and shipment lifecycle including revenue recognition and billing automation, commission and incentive calculations, order-to-cash workflows, vendor and carrier payment processing, EDI transaction integrity, and dashboard accuracy
Diagnose breakdowns in key business processes and implement practical solutions to improve speed, accuracy, scalability, and user experience, while being mindful of sales workflows and minimizing disruption to revenue-generating activities
Evaluate design and effectiveness of internal controls related to system access, approvals, workflows, data accuracy, and segregation of duties
Identify process inefficiencies, control gaps, fraud indicators, automation opportunities, and operational risks using advanced analytics
Review ERP, TMS, CRM, HRIS, and reporting platforms to assess controls, integrations, user access, and process effectiveness
Assess new system implementations, upgrades, and major business changes for risk and control readiness
Anticipate, recognize, and act on financial exposures and opportunities
Prepare clear, actionable audit reports with risk ratings, root causes, and practical recommendations
Implement continuous auditing and monitoring (CA/CM) capabilities
Use process mining tools to identify inefficiencies and control gaps
Present findings and progress updates to senior leadership and executive stakeholders
Track remediation efforts and validate completion of corrective actions
Build and mentor audit staff or cross-functional project teams as the function grows
Promote a strong culture of accountability, control awareness, and operational excellence
Communicate findings and recommendations constructively, building alignment with stakeholders and gaining buy-in to drive meaningful and lasting improvements

Who we’re looking for:

Bachelor’s degree in Accounting, Finance, Information Systems, Business, or related field
5+ years of experience in Internal Audit, Operational Audit, Risk Advisory, Process Improvement, or Consulting
Experience auditing systems, workflows, and business operations in a fast-paced environment
Strong understanding of internal controls, risk frameworks, and process design
Experience with SQL, Power BI, Tableau, Alteryx, or analytics tools preferred
Certifications such as CIA, CISA, CPA, PMP, Lean Six Sigma, or similar preferred
Proficient in large enterprise platforms such as Oracle, Workday, Salesforce, SAP, or transportation management systems
Proven success helping organizations scale processes through automation and stronger controls

Why TQL:

Opportunity to lead the internal audit strategy and operations at one of the largest privately held logistics companies in North America.
High visibility role with direct exposure to executive leadership and enterprise strategy
Fast-paced, high-growth organization where technology and innovation drive the business
Ability to make a real impact across the organization and at scale

What's in it for you:

Highly competitive base salary aligned with Internal Audit Manager roles
Performance-based annual bonus
Long-term incentive awards
Comprehensive benefits package
- Health, dental, and vision coverage
- 401(k) with company match
- Tuition reimbursement
- Employee discounts and additional perks
Certified Great Place to Work with 900+ lifetime workplace awards

Where you’ll be: 4289 Ivy Pointe Blvd, Cincinnati, OH 45245

Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.) will not be considered.

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Refine Your Search

internal audit manager jobs in amelia oh

Internal Audit Manager

Supervisory Auditor (Assistant Field Director)

Security Compliance, Audit & Technical Architecture Manager

Compliance Representative

Accounting Manager

Senior Accountant – Assurance Services

Senior Manager - Cash Management

Government Services Audit Manager

Corporate Accountant

Accounting Manager

Controller

Tax Manager

Risk Manager – Credit and Debit Cards

Prepaid and CPS Operations Leader

Manager, IT Audit

IT Audit Project Manager

Credit Policy Manager

Manager, Quality Management

Branch Manager II

Regulatory Reporting Manager

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