- Develop and execute a comprehensive audit strategy tailored to our business risks.
- Lead advisory projects and perform independent audits to proactively identify and mitigate potential risks.
- Engage with management to foster strong relationships and ensure alignment on business initiatives and audit outcomes.
- Supervise and develop internal audit staff, ensuring high-quality deliverables and adherence to internal standards.
- Manage collaborations with third-party auditors and oversee audit findings to enhance our control environment.
- Bachelor's degree in Accounting, Finance, Economics, Computer Science, or a related field.
- At least 8 years of relevant experience, with professional certifications (CPA, CIA, CISA) preferred but not essential.
- Strong analytical skills and the ability to manage large volumes of data effectively.
- Excellent communication skills, capable of engaging with various stakeholders.
- A deep understanding of internal audit standards, general accounting practices, and IT control frameworks.
- Experience with data analytics and proficiency in Microsoft Office tools.
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Internal Audit Manager
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IT Audit Project Manager
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Sr Manager Internal Audit
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First Student Cincinnati, United States Full timeFirst for a reason · First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately fi ...
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Manager, Non Audit Services
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RSM Dayton, United States Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
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Insight Global Covington, United StatesInsight Global is currently seeking an Audit Manager for a direct hire opportunity with one of the largest certified public accounting and business advisory firms in the southeast. We are seeking a Certified Public Accountant (CPA) with a strong leadership background and six to e ...
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CyberCoders Cincinnati, OH, United StatesDayton, OH · • Troy, OH · • Cincinnati, OH Full-time $110, $150,000.00Posted 03/29/2024Job Title: Audit ManagerLocation: Hybrid remote in Cincinnati, Dayton, or Troy, OH areasSalary: $110k-150k + Annual Bonuses Requirements: Active CPA with 5-8+ years Public accounting exp comi ...
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Audit Manager
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Audit Manager
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FORVIS Cincinnati, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
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Audit Manager
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Cherry Bekaert Cincinnati, United States**Description** · **Cherry Bekaert** is proud to have over **75 years** of experience in Accounting and Advisory services. Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. If these values align with yours ...
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Audit Project Manager
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Event Coordinator
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Audit Senior Manager/Director
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Hanami International Cincinnati, United StatesAre you an ambitious Audit SM or Director, whose career goal is to make a Partnership at an established, international accounting firm, but you're struggling to see a clear route to achieve your goal? · Is your current form failing to achieve the necessary growth, or maybe you'r ...
Internal Audit Manager - Mason, United States - KnowHireMatch
Description
Job Opportunity: Internal Audit ManagerPurpose of the Role: Our internal audit team plays a crucial role in ensuring the operational integrity and compliance of our organization. We are dedicated to assessing and enhancing the effectiveness of internal controls across various environments, providing independent insights directly to the Audit Committee of the Board of Directors.
Company Overview: Join a leading management and holding company, operating a diverse portfolio of subsidiaries. Based in Mason, Ohio and Orlando, Florida, our team oversees subsidiary operations, optimizes resource allocation, and manages capital structures.
Role Summary: The Senior Internal Auditor is tasked with planning and executing audits across operational, compliance, IT, and financial domains. You will lead a team, manage multiple project timelines, and build robust relationships with management at all levels. This role requires strategic thinking, a detailed understanding of business risks, and a hands-on approach to improving processes and methodologies.
Key Responsibilities:
Requirements
Qualifications:
Why Join Us? You'll be part of a forward-thinking company that values transparency and accountability. Here, you will have the opportunity to lead impactful projects, drive change, and contribute to our continuous improvement culture. Join us to advance your career while making a significant impact on our company's future.
