Top 92 Internal auditor Jobs in Westerville, Oh

Internal Auditor (NJUS)
NetJets —Columbus, OH
- CPA
- Mid-level
- Office
- Health savings account
- Disability insurance
Senior Quality Manager
EDISON WELDING INSTITUTE INC —Columbus, OH
- Full-time
- Bachelor of Science
- Engineering
- 3 years
Quick Apply
Production Quality Engineer
Nifco America, Corp. —Canal Winchester, OH
- $65,000 - $80,000 a year
- Full-time
- Background check
- Microsoft Excel
- Writing skills
- Health savings account
- Relocation assistance
Quick Apply
Corporate Senior Accountant
Woda Cooper —Columbus, OH
- Full-time
- Hybrid work
- Background check
- Pass drug screening
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Dealership Corporate Controller
Germain Motor Company —Columbus, OH
- Full-time
- CPA
- Dealership
- ERP systems
- Paid holidays
- Health insurance
Quick Apply
Senior Analyst, IT Internal Audit
Chipotle —Columbus, OH
- $87,000 - $120,000 a year
- Microsoft Excel
- Microsoft Outlook
- Bachelor of Science
- Health insurance
- Dental insurance
1d
External Auditor 1
State of Ohio - Medicaid —Columbus, OH
- $28.76 an hour
- Full-time
- Computer Science
- Mid-level
- Driver's License
- Paid holidays
- Health insurance
1d
Manager SOX Compliance (hybrid)
NiSource —Columbus, OH
- $133,400 - $200,100 a year
- Full-time
- Hybrid work
- Office
- Master's degree
- Bachelor's degree
5d
Internal Auditor
Consolidated Employer Services —Columbus, OH
- Full-time
- Mid-level
- Office
- Bachelor's degree
Quick Apply
1d
Internal Auditor
Designer Brands Inc. —Columbus, OH
- Hybrid work
- CPA
- ERP systems
- Mid-level
- Health insurance
- 401(k) matching
8d
Senior Auditor - Associate
JPMorganChase —Columbus, OH
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
8d
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
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
Senior Auditor - Consumer & Community Banking
JPMorganChase —Columbus, OH
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
4d
Director of Internal Audit
Central Insurance Company —Dublin, OH
- Full-time
- Hybrid work
- 6 years
- CPA
- Finance
- Health insurance
8d
Cybersecurity and IT Audit Manager (NJUS)
NetJets —Columbus, OH
- 6 years
- Office
- Analysis skills
- Health savings account
- Disability insurance
Systems Analyst - I
AmNet Services, Inc. —Hilliard, OH
- Contract
- SQL
- Experience equivalent to degree accepted
- 1 year
Quick Apply
Credit Administrator
Peoples Bank —Worthington, OH
- Full-time
- Mid-level
- Office
- 3 years
- Employee stock purchase plan
- Paid holidays
Senior Credit Review Auditor
Northwest Bank —Columbus, OH
- Full-time
- Research
- Office
- 3 years
Quick Apply

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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 auditor jobs in westerville, oh

Internal Auditor (NJUS)

Senior Quality Manager

Production Quality Engineer

Corporate Senior Accountant

Dealership Corporate Controller

Senior Analyst, IT Internal Audit

External Auditor 1

Manager SOX Compliance (hybrid)

Internal Auditor

Internal Auditor

Senior Auditor - Associate

Senior Financial Accounting Analyst/Auditor

Corporate Internal Auditor

Specialist, Internal Audit - Corporate Services

Senior Auditor - Consumer & Community Banking

Director of Internal Audit

Cybersecurity and IT Audit Manager (NJUS)

Systems Analyst - I

Credit Administrator

Senior Credit Review Auditor

I want to receive the latest job alert for internal auditor in westerville, oh

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