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Internal Audit Manager Jobs in Union, Ohio

Manager, Internal Audit Jobs
By The Scotts Miracle-Gro Company At , Marysville, 43040, Oh $105,700 - $124,300 a year
Communicate project status and results timely and effectively to key stakeholders and senior management
Develop / enhance relationships with members of the business’ management team and the second line (i.e., Compliance, Regulatory, Quality)
Develop / enhance relationships with external auditor management and key members of the business’ management team
Own self-development through continuing education (e.g., off-site training, webcasts)
Bachelor’s degree (or higher) in accounting, finance, or other business discipline preferred
Minimum of five years of experience (or equivalent), including experience leading teams, developing talent, and executing audit projects
Internal Audit Manager Jobs
By Worthington Industries At , Columbus, 43085, Oh
Develops and maintains relationships with stakeholders to manage expectations of service, including work products, timing, and the value delivered.
Participates in technical training and maintains professional certifications.
Bachelor’s degree in accounting, finance, business or other related field
Minimum of 6 years of related audit or applicable business experience; public accounting experience preferred
CPA, CIA, or CISA certification preferred
Excellent interpersonal and communication skills, including active listening, clarifying messages, supporting positions, and negotiating compromise
Audit Manager Jobs
By CapConnect Malta At Malta, OH, United States
Managing multiple projects, through the management of a team of audit staff
Leadership skills and the ability to manage audit teams
Ensuring that the Audit team meets deadline requirements and to the full satisfaction of client requirements
Providing technical knowledge, direction and training to audit staff
Possess a high level of technical expertise in audit, as well as other areas within accounting, finance and technology
Highly knowledgeable in IFRSs, GAPSME and ISAs
Sr. Manager Internal Audit
By Bon Secours Mercy Health At , Cincinnati, 45237, Oh
Other Knowledge, Skills and Abilities
Prepares reports to management of findings and proposed action plans for each audit.
Assists in the preparation of audit reports for presentations to management and governance; may present findings to management as appropriate.
Benefits offerings vary according to employment status
Manages the 340B Internal Audit Plan and Internal Audit’s relationship with 340B Leadership.
Keeps current on Internal Audit and 340B industry trends and areas of interest through utilization of industry research and knowledge resources.
Audit Manager Jobs
By Mangrum Career Solutions At Cleveland, OH, United States
Experience and knowledge with Employee Benefit Plans required.
Strong foundational knowledge and understand of Employee Benefit Plans.
Understands performance expectations and leads and manages teams to meet these expectations.
Plans, organizes and controls multiple responsibilities and resources to meet assignment objectives.
Able to plan and manage projects – agree timeline for deliverables and deliver quality, on time within budgets.
Develops a thorough knowledge and understanding of tools, systems, and processes (within their discipline) and is able to apply them.
Internal Audit Manager Role
By Audit International At , Miami, Ok

Location Miami, Oklahoma Job Type Category DESCRIPTION Audit International are currently working with one of the worlds largest leisure travel companies. The company ...

Internal Audit Manager Jobs
By Dupont At , Wilmington, 19805, De
Aggregate work experience in Internal/External Audit, Accounting, Finance or related fields of at least 6 years expected
Bachelor’s Degree required in Finance, Accounting or a closely related field.
Prior Internal Audit or External Audit experience required
Experience with data analytics, AuditBoard, SOXHub and OpsAudit modules
Thorough understanding of IIA standards and SOX 404 requirements;
Ability to manage and deliver multiple projects on time and within budgets;
Internal Audit & Sox Compliance Manager, Seniors And Staff
By Four Pillars Talent At Columbus, Ohio Metropolitan Area, United States
Experience with SOX 404 and risk management in publicly traded companies or public accounting firms (i.e. Big 4).
Responsible for on-going project management of the SOX program
Deliver timely and concise communication including developing and producing management reporting illustrating SOX status, trends, and remediation of deficiencies.
Prepare periodic SOX compliance presentations for Executive Management and the Audit Committee of the Board of Directors.
Educate business process owners by leading training sessions to demonstrate compliance requirements and share hot topics in SOX compliance.
3+ years experience leading a SOX compliance / ERM / internal or external audit function preferred.
Assistant Vice President - Internal Audit
By Cincinnati Children's Hospital At , Cincinnati, 45229, Oh $69.92 - $91.11 an hour
10 yrs experience in areas of fiscal management & analysis (capital & operating budgets)
Audit Plan Design Execution Management
Demonstrated years of managerial experience
Bachelor in Accounting OR related discipline
Master in Accounting OR Master of Business Admin
Audit Manager Jobs
By InfraHire At Winston-Salem, NC, United States

InfraHire is looking for Audit Manager in Winston-Salem, NC

InfraHire is an Equal Opportunity Employer

Internal Audit Manager Jobs
By JC Jones At , Atlanta

Education: Bachelor’s degree. CIA, MBA, CFE or CPA preferred

Required background: Auditing (internal or external), Accounting, or Consulting

Internal Audit Manager Jobs
By Zebra Technologies At , Lincolnshire $114,800 - $172,200 a year
Bachelor's degree in a business-related major (i.e., Finance/Accounting, Business Administration, Economics, Engineering, Management Information Systems, etc.)
Experience with project management, managing competing priorities and managing to tight timelines.
Monitors and reports on the status of management-owned action plans from previous audits
8+ years of relevant work experience (i.e., auditing, consulting, finance/operations, IT/security), including at least four years of experience with auditing
Experience as a people manager is strongly desired
Partners with the Internal Audit Analytics Manager in the department’s development of leading-class continuous auditing techniques and data analytics
Assistant Manager, Internal Audit
By Greater Orlando Aviation Authority At , Orlando, 32827 $84,219 - $100,000 a year
Knowledge of procurement and contracting practices, sampling methodologies, qualitative/quantitative analysis, and financial, cost and management accounting required.
The Greater Orlando Aviation Authority offers a comprehensive benefits package.
Ability to effectively manage staff involved in complex work impacting the operation of auditees.
Must have demonstrated ability to direct and control a number of concurrent audits and manage to completion.
Excellent oral, written, and interpersonal skills required.
Education Reimbursement (Full-time Employees Only)
Reg Tech Manager, Internal Audit
By PayPal At , $82,500 - $187,990 a year
A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
Managing audit assignments, writing audit issues and reports, socializing with management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
Providing coaching, mentoring, and direct people leadership to less experienced teammates
Excellent experience in evaluating controls across multiple jurisdictions in a global organization.
Have excellent problem solving skills and attention to detail.
Internal Audit Manager Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance or related field
5 - 6 years of business and audit experience
Construction, real estate or similar industry experience preferred
Federal government compliance experience a plus
Ability to assume increased responsibilities
Highly effective interpersonal and communication skills; ability to write clear and concise reports
Manager - Internal Audit
By US Anesthesia Partners, Inc. At , Remote
Exhibiting project management skills, including executing project plans, budgets, and deliverables schedules.
The role also requires strong leadership and change management skills, an independent and objective mindset, analytical and problem-solving skills.
Prepare audit reports summarizing audit findings, recommendations, and management responses, and present them to Senior Management.
Monitors and evaluates the effectiveness of the organization’s risk management processes.
Execute other projects at the request of the Audit Committee, Board of Directors or management.
Minimum of 5+ years of Internal Audit experience, including managerial and leadership experience.
Internal Audit Manager - Lifesciences Industry
By RSM US LLP At , Edison $104,900 - $223,100 a year
Effective time management and prioritization skills
Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders
Lead risk assessment management interviews and development of internal audit plan
Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded
Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections
Minimum of 5 years of experience in audit, internal audit or related internal control positions
Internal Audit Manager Jobs
By Frontier Communications At , Dallas, 75201
Effectively identify underlying root causes, best practices in control design and operational effectiveness and communicate results to management
Monitor through regular follow-up, the progress of management action plans resulting from past audits
Advance skills in MS Office applications; working knowledge of audit software such as High Bond
Bachelor’s and/or Master’s degree in Accounting or Finance or an equivalent degree
5+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background
CIA, CPA, MBA, or working towards certification preferred
Medicare Advantage Internal Audit Program Manager
By AllWays Health Partners At ,
Interact with LRAC and IAS management throughout the engagement, discussing work performed, status, findings and recommendations, client communications, and audit reports
Two to five years previous experience serving as manager/auditor for a Medicare Advantage/Part D plans
Bachelor’s Degree in Accounting or Business Administration from an accredited institution or the equivalent combination of training and experience.
Experience participating in audits conducted by the Centers for Medicare and Medicaid Services (CMS)
Healthcare/health insurance experience, CPA/CIA, also strongly preferred.
Information system audit experience is a plus.
Manager Internal Audit Jobs
By Discover Financial Services At , Riverwoods, 60015 $86,500 - $145,700 a year

Bonus Points If You Have:

Audit Manager I Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,891 - $8,989 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,891.00 - $8,989.00 per month

Senior Manager Internal Audit
By International Rescue Committee At , New York
Strong organizational and time-management skills; proven ability to prioritize and deliver on time.
Monitor the progress of management’s remediation of identified deficiencies/opportunities.
Minimum 3 years of supervisory experience
Experience working in the Not-for-Profit industry, INGO sector, and/or grant-supported organizations
Standard office working environment / hybrid remote
Develop and maintain relationships with key stakeholders.
Internal Audit Manager Jobs
By Bally’s Chicago At , Chicago, 60654
Develops and maintains relationships with property senior management in order to obtain feedback and provide additional management support, as needed.
Responsible for supervising and managing staff. Develops implements, manages operational goals, and monitors achievements of performance and profit objectives.
Manages regulatory audits at the property.
Enthusiastically promote Bally’s customer-centric culture of offering superior guest service and actively building long-lasting guest relations.
Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program.
Bachelor’s degree in Accounting, Finance, Information Technology, or related field preferred.
Internal Audit Manager - Fin/Ops
By MGM Resorts International At ,
Oversees the staff and senior communicating the results of audits via written reports and oral presentations to management.
Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.
Represents internal audit on organizational project teams, at management meetings.
Bachelor’s degree from an accredited college or university or equivalent experience.
Supervises the audit staff in the identification, development, and documentation of audit issues and recommendations.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‐workers.
Sr. Manager Internal Audit & Sox
By Agilon Health At , Remote $129,700 - $162,100 a year
Establish strong working relationships with management and staff across the organization.
Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.
Management of large, diverse teams, including third-party consultants
Conduct ongoing SOX requirements training to process and control owners.
Demonstrate sound organizational skills, to maintain a clear view of statuses, timelines and actions required.
8+ years of experience with a large consulting firm (e.g., Big Four) and/or a large public company
Sr. Manager, Internal Audit
By Rubrik Job Board At , Palo Alto $156,000 - $234,000 a year
Identify and mitigate risks according to Audit plan including IT, finance, and legal
Manage the risk assessment and develop the appropriate methodology to scope legal entities & processes
BA degree in Accounting or Finance
Strong knowledge of internal controls, SOX documentation and controls testing
Strong communication (written and verbal) skills and attention to detail
Develop and execute comprehensive SOX compliance programs, including the design and implementation of internal controls and the maintenance of documentation
Senior Manager, Internal Audit
By Alnylam At , Cambridge
Excellent project management skills with the ability to coordinate and manage multiple priorities
Maintain the highest standards of professionalism and independence in the execution of responsibilities.
Bachelor’s degree in Accounting, Finance, or related field required
CPA, CIA, or equivalent professional certification is required
A combined 7+ years of relevant experience in audit and controls functions
Experience with SAP ERP, audit software, and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) highly preferred
Internal Audit Investigator Assistant Manager- Korean Speaking
By Samsung Electronics At , Ridgefield Park, 07660
At least 4-6 years of investigative/risk management and/or relevant business strategy/compliance experience
Experience with financial management platforms (SAP preferred)
Finance, audit, investigation and interviewing related certification
Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data
Excellent verbal and written communication skills
Strong relationship building and negotiation skills

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external