Top 76 Internal operations and compliance auditor Jobs in Columbus

Internal Auditor (NJUS)
NetJets —Columbus, OH
- CPA
- Mid-level
- Office
- Health savings account
- Disability insurance
Internal Auditor
Designer Brands Inc. —Columbus, OH
- Hybrid work
- CPA
- ERP systems
- Mid-level
- Health insurance
- 401(k) matching
Corporate Internal Auditor
Kenda Tires —Reynoldsburg, OH
- $95,000 - $115,000 a year
- Full-time
- CPA
- Research
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Specialist, Internal Audit - Corporate Services
Nationwide —Columbus, OH
- 8 hour shift
- Hybrid work
- Background check
- CPA
- Mid-level
- Paid holidays
- Disability insurance
Supplier Quality Engineer
MS Companies —Canal Winchester, OH
- $88,000 a year
- Full-time
- Up to 50% travel
- Engineering
- Mid-level
- Opportunities for advancement
Quick Apply
11d
VP IT Information Security & Audit
The Marzetti Company —Columbus, OH
- Full-time
- Computer science
- Azure
- Computer Science
Dealership Corporate Controller
Germain Motor Company —Columbus, OH
- Full-time
- CPA
- Dealership
- ERP systems
- Paid holidays
- Health insurance
Quick Apply
Quality Assurance Supervisor - 3rd Shift
The Marzetti Company —Columbus, OH
- Full-time
- Bachelor of Science
- Mid-level
- Warehouse
8d
Close and Reporting Accounting Manager
Kimball Midwest —Columbus, OH
- CPA
- 5 years
- Computer literacy
- Paid parental leave
- Health savings account
Quick Apply
9d
Senior Cyber Security & GRC Engineer
Emergent Staffing —Columbus, OH
- $150,000 - $170,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
Quick Apply
8d
Trade Compliance Auditor
Express —Columbus, OH
- Email
- Mid-level
- Office
- 3 years
Senior Financial Accounting Analyst/Auditor
State of Ohio - Insurance —Columbus, OH
- $64.25 an hour
- Online Application
- Background check
- CPA
- Data analysis skills
- Paid holidays
- Health insurance
Internal Audit Manager
Telhio Credit Union —Columbus, OH
- CPA
- Office
- Finance
- Paid holidays
- Disability insurance
Quick Apply
340B Auditor
Bon Secours Mercy Health —Columbus, OH
- $23.20 - $35.97 an hour
- Microsoft Excel
- Microsoft Access
- Microsoft Outlook
- Health savings account
- Disability insurance
Sr. Cybersecurity Operational Risk Officer
KeyBank National Association —Columbus, OH
- $96,000 - $181,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Computer Science
- Bachelor of Science
Director, Premium Audit Operations
Encova Insurance —Columbus, OH
- $108,812 - $174,099 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Customer service
- Paid holidays
- Dental insurance
Distribution Center - Asset Protection Supervisor
Home Depot / THD —West Jefferson, OH
- Weekends as needed
- 18 years or older
- Management
- No experience needed
9d
Senior Quality Assurance Officer
Battelle —Columbus, OH
- Full-time
- Hybrid work
- Office
- 8 years
- Analysis skills
- Wellness program
- Health insurance
VP, Financial Crimes
Telhio Credit Union —Columbus, OH
- Finance
- Ability to lift 50 pounds
- Presentation skills
- Paid holidays
- Disability insurance
Quick Apply
Credit Administrator
Peoples Bank —Worthington, OH
- Full-time
- Mid-level
- Office
- 3 years
- Employee stock purchase plan
- Paid holidays

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internal operations and compliance auditor jobs near columbus

Internal Auditor (NJUS)

NetJets -
Columbus, OH

Apply Now

Job Details

Benefits

Health savings account
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Parental leave
Employee assistance program
Vision insurance
Life insurance
Pet insurance

Qualifications

Bachelor's degree

Full Job Description

Company: NetJets Services, Inc.
Area of Interest: Risk Management

Location:
Columbus, OH, US, 43219

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Req ID: 17795
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Join the NetJets Team

NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.

Purpose of Position

The Internal Auditor assists in executing the Company’s annual global internal audit plan, including but not limited to: testing and evaluation of internal control systems; verification of the accuracy and reliability of accounting data; adherence to established policies and procedures; assurance that adequate controls are in place; and compliance with various regulations. The Internal Auditor performs special projects as requested by the Manager, Internal Audit, Executive Leadership Team and Audit Committee. The Internal Auditor is required to travel, both domestically and internationally, approximately 10% of their time. The Internal Auditor also has significant interaction with Corporate and subsidiaries.

Tasks and Responsibilities
Develop and execute audit programs for specific global and regional audit projects throughout the year. Actively manage workflow and complete tasks in accordance with set deadlines and expectations.
Evaluate compliance with Company policies, i.e. code of business conduct and ethics, contracts and purchasing, revenue, sales commission, capital expenditures, contractual obligations and governmental regulations, etc.
Prepare audit reports and work papers, communication with team members, assist with audit interviews, assist in quarterly audit update reporting, ensure accuracy of work performed, and maintain efficiency of operations.
Develop understanding of the function of all departments within NetJets and how they relate to each other. Assist in ad-hoc projects as assigned.
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end compliance testing, and quarterly internal control certification.

Note:
It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.

Education
Bachelor's in Accounting or Finance
Certifications and Licenses
Years of Experience
2-4 years of experience
Core Competencies
Service-Oriented
Curiosity
Collaboration
Adaptability
Strives For Positive Results
Knowledge, Skills, Abilities and Other (KSAOs)
CPA, CIA, CISA, or active progression towards the designation, preferred
Knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act.
Experience in evaluation, documentation and improvement of financial and business internal controls.
Excellent verbal and written communication skills with the ability to convey pertinent information effectively and comprehensively.
Independent work planning, project management and time management skills.
Strong ability to prioritize and organize effectively.
Strong adaptability to changes and work under pressure.
Strong ability to interact with various cultures and work with international team.
Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Word, etc.)

How NetJets Supports You

NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL—a comprehensive package to support your Mind, Body, and Life.

Our comprehensive suite of benefits include:
Medical, Dental, and Vision
Healthcare Advocacy
Employee Assistance Program
Flexible Spending Accounts
Health Savings Account with annual employer contribution
Wellness Programs & Discounts
Paid Time Off
Parental Leave of Absence
Life and Accident Insurance
Voluntary benefits (financial protection plans)
401(k) plan, with 67% of every dollar you contribute matched by NetJets
Short and Long-Term Disability
Legal Plan
Identity Theft Protection Plans
Pet Insurance
Family & Caregiving Support

Nearest Major Market: Columbus

Apply Now

Refine Your Search

internal operations and compliance auditor jobs in columbus

Internal Auditor (NJUS)

Internal Auditor

Corporate Internal Auditor

Specialist, Internal Audit - Corporate Services

Supplier Quality Engineer

VP IT Information Security & Audit

Dealership Corporate Controller

Quality Assurance Supervisor - 3rd Shift

Close and Reporting Accounting Manager

Senior Cyber Security & GRC Engineer

Trade Compliance Auditor

Senior Financial Accounting Analyst/Auditor

Internal Audit Manager

340B Auditor

Sr. Cybersecurity Operational Risk Officer

Director, Premium Audit Operations

Distribution Center - Asset Protection Supervisor

Senior Quality Assurance Officer

VP, Financial Crimes

Credit Administrator

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