Top 101 Internal auditor Jobs in Cincinnati Oh

Financial Advanced Internal Auditor
Western & Southern Financial Group —Cincinnati, OH
- Extended hours
- Microsoft Excel
- Management
- Computer Science
Advanced Internal Auditor - Information Technology
Western & Southern Financial Group —Cincinnati, OH
- Extended hours
- Computer science
- Microsoft Excel
- Computer Science
Senior Internal Auditor
Cincinnati Children's Hospital —Cincinnati, OH
- $67,537.60 - $86,112.00 a year
- Full-time
- CPA
- 5 years
- HIPAA
SENIOR INTERNAL AUDITOR
Fischer Homes —Erlanger, KY
- CPA
- Office
- Finance
- Profit sharing
- Tuition reimbursement
Senior Quality Engineer
Advanced Ground Systems Engineering —Cincinnati, OH
- $80,000 - $120,000 a year
- Full-time
- Engineering
- Travel
- Mentoring
- Paid holidays
- Health insurance
Quick Apply
Senior Financial Accountant
Western & Southern Financial Group —Cincinnati, OH
- $62,000 - $78,000 a year
- Full-time
- Background check
- CPA
- Research
- Disability insurance
- Health insurance
Quick Apply
Quality Assurance Manager
Dainty Foods (DAINTY USA LOCATION) —Batavia, OH
- Full-time
- Background check
- Recruiting
- In-person
Quick Apply
Quality (QA) Manager
Consolidated Packaging Group —Cincinnati, OH
- Full-time
- Analysis skills
- In-person
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Manager Technical Accounting & Financial Reporting
Valvoline Global Operations —Cincinnati, OH
- Microsoft Excel
- CPA
- Office
- Health savings account
- Paid holidays
Quick Apply
4d
Director of Finance Operations
Valvoline Global Operations —Cincinnati, OH
- CPA
- Bachelor of Science
- 11+ years
- Health savings account
- Paid holidays
Quick Apply
5d
Quality Engineer - Aerospace Manufacturing
Specialized Recruiting Group —Cincinnati, OH
- $80,000 - $120,000 a year
- Full-time
- Engineering
- Travel
- Mentoring
Quick Apply
5d
VP, Internal Audit
Macy’s —Springdale, OH
- $268,400 - $498,200 a year
- Full-time
- CPA
- 11+ years
- Finance
- Store discount
- Paid holidays
Auditor I
DNU_FIS Management Services LLC (Use Worldpay, LLC) —Cincinnati, OH
- Full-time
- Hybrid work
- CPA
- Pass drug screening
- Research
Quick Apply
Staff Accountant - Fixed Assets, Reconciliations & Utility Analysis
Cincinnati Metropolitan Housing Authority —Cincinnati, OH
- Full-time
- 5 years
- Office
- Finance
Quick Apply
Senior IT Risk Officer
Munich Re America Services —Amelia, OH
- $182,100 - $225,000 a year
- Full-time
- Hybrid work
- English
- 8 years
- Travel
- Wellness program
- Paid holidays
Quality Assurance Supervisor
TULKOFF FOOD PRODUCTS OHIO LLC —Cincinnati, OH
- Overtime
- Background check
- Pass drug screening
- Mid-level
- Paid holidays
- Health insurance
4d
Accounting Specialist
Greater Cincinnati School Application Consortium —Cincinnati, OH
- Online Application
- Mid-level
- Office
- Finance
- Paid holidays
- Health insurance
3d
Quality Systems and Standards Manager-- BioScience
Smithfield Foods —Cincinnati, OH
- $105,000 - $140,000 a year
- Full-time
- 3 years
- Senior level
- Leadership
- Relocation assistance
Compliance, Quality, and Information Security Manager / Director
Brighton Science —Cincinnati, OH
- 3 years
- Experience equivalent to degree accepted
- Senior level
Quick Apply
Regional Food Safety Systems Manager
Givaudan —Cincinnati, OH
- $92,000 - $130,000 a year
- 3 years
- Bachelor's degree
- Training & development
- Health insurance
- Dental insurance

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Financial Advanced Internal Auditor

Western & Southern Financial Group -
Cincinnati, OH

Apply Now

Job Details

Full-time

Qualifications

Microsoft Excel
Visio
Bachelor's degree
Project delivery management
Desktop applications
Vendor communication
Data interpretation
Managing projects
Productivity software

Full Job Description

Overview:

Under the direction of the Internal Audit AVP & Director, performs risk-based internal audit activities for the Company and its subsidiaries. Performs risk-based integrated reviews of financial, operational, systems and management controls of the Company. Provides assistance to the external auditors and regulatory auditors while maintaining effective working relationships with business unit management. Serves as in-charge auditor for certain assigned audit projects, and supervises staff auditors and college interns assigned to the project. Works with some supervision and is responsible for making a minimal range of decisions, escalating to Manager when appropriate and updating Manager on a regular basis.

Responsibilities:

What you will do:

Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project.
For assigned audit projects, clearly documents and evaluates the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses.
Prepares audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines, i.e., Audit Procedures Manual (APM).
Consistently provides timely information to the Audit Director during the audit project regarding weaknesses noted and recommendations for corrective action.
Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements.
Completes the Internal Audit self-study program in order to gain the required knowledge of internal control concepts, audit testing techniques, data processing knowledge and financial, systems and operational audit knowledge.
Provides basic internal controls consultation to our customers as requested.
Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk.
As lead in-charge auditor of a project, supervises assigned resources, general interns and staff internal auditors.
Assists external auditors and regulatory auditors in the performance of scheduled audit activities.
Performs other duties as assigned.
Complies with all policies and standards.

Qualifications:

Bachelor's Degree In accounting, business administration, information systems, computer science or related field of study. - Required
Demonstrated experience coordinating multiple projects/assignments (2 to 3) simultaneously and completing assigned tasks accurately and on a timely basis. Possesses strong attention to detail with excellent organizational skills. Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish. - Required
Proven working knowledge of internal control concepts and risk-based audit techniques. - Preferred
Demonstrated thorough knowledge of accounting. - Preferred
Proven ability to develop or adapt programs/procedures on an as-needed basis. - Preferred
Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions. - Required
Demonstrated strong verbal and written communication skills with demonstrated success interpreting and communicating business needs between internal groups and external vendors in a clear, accurate, focused and concise manner. Demonstrated ability to document procedures and activities in a manner that is understandable to others and prepared using a prescribed format. Verbal and written communications are to conform to proper rules of punctuation, grammar, diction and style. Will be expected to provide examples of written audit reports. - Required
Proven progressive risk-based integrated auditing experience in a “Big Four” public accounting firm or a Fortune 500-type company. - Preferred
Proficiency in the use of Microsoft Office (Word, Excel, Access, Visio). - Required
Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications. - Preferred
Certified Public Accountant (CPA) Candidate for certification - Preferred
Certified Internal Auditor (CIA) Candidate for certification - Preferred
Certified Information Systems Auditor (CISA) Candidate for certification - Preferred
Certified Fraud Examiner (CFE) - Preferred

Work Setting/Position Demands:

Works in an office setting and remains in a stationary position for long periods of time while working at a desk, on a computer or with other standard office equipment, or while in meetings.
Requires the ability to verbally communicate and exchange accurate information to customers and associates on a regular basis.
Requires visual acuity to read and interpret a variety of correspondence, procedures, reports and forms via paper and electronic documents, visual inspection involving small defects; small parts, and/or operation of machinery (including inspection); using measurement devices continuously. Visual acuity is required to determine accuracy, neatness, and thoroughness of work assigned.
Requires the ability to prepare written correspondence, reports and forms using prescribed formats and conforming to rules of punctuation, grammar, diction, and style on a regular basis.
Requires the ability to apply principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions
Performs substantial movement of wrists, hands, and fingers for continuous computer work.
Extended hours required during peak workloads or special projects/events.

Travel Requirements:

5% travel Less than 5% travel required annually.

Apply Now

Refine Your Search

internal auditor jobs in cincinnati oh

Financial Advanced Internal Auditor

Advanced Internal Auditor - Information Technology

Senior Internal Auditor

SENIOR INTERNAL AUDITOR

Senior Quality Engineer

Senior Financial Accountant

Quality Assurance Manager

Quality (QA) Manager

Manager Technical Accounting & Financial Reporting

Director of Finance Operations

Quality Engineer - Aerospace Manufacturing

VP, Internal Audit

Auditor I

Staff Accountant - Fixed Assets, Reconciliations & Utility Analysis

Senior IT Risk Officer

Quality Assurance Supervisor

Accounting Specialist

Quality Systems and Standards Manager-- BioScience

Compliance, Quality, and Information Security Manager / Director

Regional Food Safety Systems Manager

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