Top 28 Advanced internal auditor information Jobs in Covington, Ky

Controller
CRD Property Holdings —Batavia, OH
- $90,000 - $120,000 a year
- Full-time
- Microsoft Excel
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Staff Accountant
Castellini Company LLC —Wilder, KY
- Overtime
- CPA
- Writing skills
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
14d
Senior Accountant
Castellini Company LLC —Wilder, KY
- Overtime
- CPA
- ERP systems
- Office
Quick Apply
Advanced Internal Auditor - Information Technology
Western & Southern Financial Group —Cincinnati, OH
- Extended hours
- Computer science
- Microsoft Excel
- Computer Science
Financial Advanced Internal Auditor
Western & Southern Financial Group —Cincinnati, OH
- Extended hours
- Microsoft Excel
- Management
- Computer Science
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
Human Capital Operations Specialist II
Fifth Third Bank —Cincinnati, OH
- Full-time
- Microsoft Outlook
- Mid-level
- Office
13d
Benefits Manager
First Student —Cincinnati, OH
- Full-time
- Hybrid work
- 5 years
- Writing skills
- HIPAA
- Paid holidays
- Health insurance
Quick Apply
Divisional CFO
Deanna Nesbit & Associates, Inc., LLC —Cincinnati, OH
- Full-time
- CPA
- Inventory management
- ERP systems
Quick Apply
12d
Quality Systems and Standards Manager-- BioScience
Smithfield Foods —Cincinnati, OH
- $105,000 - $140,000 a year
- Full-time
- 3 years
- In-person
- Senior level
- Relocation assistance
Accounting Manager
CINCINNATI METROPOLITAN HOUSING AUTHORITY —Cincinnati, OH
- CPA
- Customer service
- 5 years
Quick Apply
Senior, Indirect Tax Technology - Global Trade Analytics
Deloitte —Cincinnati, OH
- $86,700 - $177,125 a year
- Full-time
- Hybrid work
- CPA
- ERP systems
- Office
Lead Inspection Engineer – Metrology & NDE Level 3
GE Aerospace —Evendale, OH
- Overtime
- Pass drug screening
- High school diploma or GED
- Analysis skills
- Paid parental leave
- Disability insurance
Mixing Supervisor
Solenis —Florence, KY
- $58,030 - $85,107 a year
- Full-time
- 7 years
- PMP
- Engineering
- Health insurance
- Dental insurance
8d
Corporate Accountant
LSI Industries, Inc. —Blue Ash, OH
- Full-time
- Oracle
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Senior Environmental Remediation Manager
Procter & Gamble —West Chester, OH
- $110,000 - $165,300 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Bachelor of Science
7d
Coding Manager
Ensemble RCM LLC —Blue Ash, OH
- $76,300 - $114,450 a year
- Full-time
- Anatomy knowledge
- 5 years
- Mid-level
- Tuition reimbursement
Sr. Cybersecurity Operational Risk Officer
KeyBank National Association —Cincinnati, OH
- $96,000 - $181,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- 5 years
8d
Sr. Compliance Manager – Operational Risk Testing
KeyBank National Association —Cincinnati, OH
- $112,000 - $210,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Office
- Bachelor's degree
1d
Coding Supervisor
Ensemble RCM LLC —Blue Ash, OH
- $57,400 - $86,100 a year
- Full-time
- Anatomy knowledge
- Computer literacy
- Mid-level
- Tuition reimbursement
- Paid time off

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advanced internal auditor information jobs near covington, ky

Controller

CRD Property Holdings
Batavia, OH

Quick Apply

Job Details

Full-time
$90,000 - $120,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Treasury management
Operational analysis
Microsoft Excel
CPA
Bachelor's degree
Payroll systems (technically supported)
POS systems
Excel data analysis

Full Job Description

Controller – CRDeals

Position Summary

CRDeals is seeking an experienced and hands-on Controller to oversee all accounting, financial reporting, cash management, and internal controls for our growing multi-location retail organization. The Controller will work directly with ownership to provide accurate financial information, improve operational performance, and support strategic growth initiatives.

This is a leadership role for someone who thrives in a fast-paced retail environment and can balance day-to-day accounting responsibilities with high-level financial analysis.

Responsibilities

Manage all accounting operations including accounts payable, accounts receivable, payroll, fixed assets, and general ledger.
Prepare monthly, quarterly, and annual financial statements.
Produce accurate store-level profit and loss statements.
Monitor cash flow, working capital, and liquidity needs.
Oversee bank reconciliations and account reconciliations.
Manage inventory accounting and valuation.
Develop and maintain financial controls and procedures.
Prepare budgets, forecasts, and variance analyses.
Monitor labor costs and key retail performance metrics.
Coordinate with external CPAs, auditors, lenders, and tax professionals.
Assist ownership with acquisitions, financing, expansion planning, and special projects.
Supervise and develop accounting staff.
Ensure compliance with all federal, state, and local reporting requirements.

Qualifications

Bachelor's degree in Accounting or Finance.
CPA preferred but not required.
5+ years of accounting leadership experience.
Multi-location retail experience strongly preferred.
Strong understanding of inventory accounting.
Advanced Excel and financial reporting skills.
Experience with ERP, POS, and payroll systems.
Ability to manage multiple priorities and meet deadlines.

Preferred Experience

Retail, liquidation, discount retail, or distribution experience.
Multi-entity accounting.
Cash flow management in high-growth environments.
Experience working with lenders and banking relationships.
Inventory-intensive business operations.

Key Performance Indicators

Timely and accurate monthly financial statements.
Inventory accuracy and controls.
Cash flow forecasting accuracy.
Labor cost reporting by location.
Vendor payment management.
Financial reporting delivered on schedule.
Store-level profitability analysis.

Compensation

Competitive salary based on experience, plus bonus opportunity tied to company performance and key financial objectives.

Join CRDeals and help drive the financial strategy behind one of the fastest-growing off-price retail chains in the region.

Company Description CRDeals is not your typical retail company.
In just a few short years, we've grown from a startup concept into a rapidly expanding multi-location retail chain with ambitious plans for continued growth. We are building the systems, leadership team, and financial infrastructure needed to scale to the next level.
We're looking for a people who wants more than a traditional role. This is an opportunity to work directly with ownership, help shape the future of the company, and play a key role in a business with significant expansion goals.
If you're excited by growth, acquisitions, operational improvement, and helping build something meaningful, we want to talk with you. The right candidate will have the opportunity to make a lasting impact on the organization and grow alongside the company as we pursue our long-term vision.
This isn't just another job. It's a chance to help build the future of CRDeals.

Pay: $90,000.00 - $120,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

advanced internal auditor information jobs in covington, ky

Controller

Staff Accountant

Senior Accountant

Advanced Internal Auditor - Information Technology

Financial Advanced Internal Auditor

Manager, IT Audit

Human Capital Operations Specialist II

Benefits Manager

Divisional CFO

Quality Systems and Standards Manager-- BioScience

Accounting Manager

Senior, Indirect Tax Technology - Global Trade Analytics

Lead Inspection Engineer – Metrology & NDE Level 3

Mixing Supervisor

Corporate Accountant

Senior Environmental Remediation Manager

Coding Manager

Sr. Cybersecurity Operational Risk Officer

Sr. Compliance Manager – Operational Risk Testing

Coding Supervisor

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