- Understand and document basic and complex business processes while adhering to department standards.
- Recognize interrelationships between business functions and processes, both internal and external, and assess their impact on control effectiveness.
- Identify and document inherent and residual business risks and existing controls with minimal assistance.
- Develop efficient testing methods for the business control environment.
- Select appropriate audit samples and execute audit tests, including data analysis and process observation.
- Assess control deficiencies and provide insight on their significance with some oversight.
- Produce clear, concise, and organized audit workpapers documenting results.
- Foster collaboration and knowledge sharing among team members.
- Full understanding of the internal audit process
- Understanding of the Committee of Sponsoring Organization (COSO) Integrated Internal Controls Framework.
- Great communication skills - communicating statuses, with audit partners, etc.
- Comprehensive understanding of GAAP and internal control principles
- CPA, CIA, CISA not required but a plus
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Internal Auditor
5 days ago
Acadia Healthcare Franklin, United StatesOverview: · **PURPOSE STATEMENT**: · The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigne ...
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Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesJob Description · Job DescriptionFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong ...
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Internal Auditor
1 week ago
Telhio Credit Union Grandview Heights, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
8 hours ago
Telhio Credit Union Grandview Heights, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
5 hours ago
Telhio Credit Union Columbus, OH, US, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
3 weeks ago
Creative Financial Staffing Columbus, United StatesInternal Auditor · Columbus, OH · The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial ...
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Internal Auditor
1 week ago
Telhio Credit Union Grandview Heights, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
1 week ago
Creative Financial Staffing Columbus, United StatesInternal Auditor · Columbus, OH · The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial a ...
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Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
4 days ago
Creative Financial Staffing Columbus, United StatesInternal Auditor · Columbus, OH · The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial ...
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Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
1 week ago
Telhio Credit Union Columbus, OH, United States Full timeFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesJob Description · Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial insti ...
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Internal Auditor
3 weeks ago
Huntington Bancshares, Inc. Columbus, United States· Summary: · Huntington Bank's Internal Audit Department is searching for an Auditor with a passion for identifying and mitigating business risk. Learning to serve as an advisor to your audit engagement stakeholders, the Auditor will develop business, industry and regulatory kno ...
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Internal Auditor
7 hours ago
Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
2 weeks ago
Lincoln Financial Group Columbus, United States**Alternate Locations:** · Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Work from Home · **Work Arrangement:** · Remote : Work at home employee residing outside of a commutable ...
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Internal Auditor
4 days ago
Telhio Credit Union Columbus, United States PermanentFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
2 weeks ago
Global Technical Talent Columbus, United Stateslooking for prior background in internal audit · udit risk ideal · not looking for IT, need operation financial control · hybrid 3 days in office · ttend and document process walkthroughs. · - Help in development and documentation of the audit program. · - Execute and document ...
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Lead Internal Auditor
2 weeks ago
Ringside Talent Columbus, United StatesWe are looking for a Lead Internal Auditor to work for our client. The ideal candidate aligns with the responsibilities and qualifications outlined below. · Responsibilities: · Conduct risk assessments to help identify high-risk exposure areas, assisting Internal Audit manageme ...
Senior Internal Auditor - Columbus, United States - Vernovis
Description
Job Title: Senior/ Lead Internal Auditor
Location: Columbus, Ohio (Hybrid)
Salary: $85-120K + bonus
Who we are:
Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.
Client Overview
Vernovis is currently partnering with a multi-billion-dollar company in the Midwest to place a Senior/Lead Internal Auditor. This role will be responsible in ensuring operational procedures and internal controls' adequacy within the company's business processes, conduct audits and assessments, testing for compliance with SEC and other regulatory requirements.
If interested please contact Annie at
What You'll Do:
What You'll Have:
The Vernovis Difference:
Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.