Director of Internal Audit
3 weeks ago
Director of Internal AuditThe Director of Internal Audit is responsible for leading the internal audit function, ensuring that organizational risks are properly identified, assessed, and mitigated. This role provides strategic direction for internal audit operations, enhances internal controls, and supports compliance and governance objectives. The Director works closely with senior management and the Audit Committee to provide independent, objective assurance and advisory services designed to add value and improve operations.Strategic LeadershipDevelop and execute a comprehensive internal audit strategy aligned with the organization's goals and risk profile.Serve as a trusted advisor to executive leadership and the Audit Committee on risk management, internal controls, and governance.Audit OperationsPlan, organize, and oversee internal audit projects to evaluate the effectiveness of risk management, control, and governance processes.Ensure timely completion of audits and reporting of findings with actionable recommendations.Develop and maintain an annual audit plan using a risk-based approach.Team ManagementLead, mentor, and develop a team of internal audit professionals.Foster a culture of continuous improvement and professional development.Reporting & CommunicationCommunicate audit findings, risk exposures, and recommendations to senior leadership and the Audit Committee.Provide regular reports and updates on audit activities, risk assessments, and the status of corrective actions.Compliance & Risk ManagementMonitor compliance with internal policies, laws, and regulations.Work collaboratively with compliance, risk management, and other control functions to ensure an integrated approach to managing risk.External CoordinationLiaise with external auditors and regulators as necessary.Coordinate efforts to minimize duplication of audit work and leverage audit resources effectively.QualificationsCertified Internal Auditor (CIA) required.CPA, CISA, or other relevant certifications are a plus.10+ years of progressive audit experience, including 5+ years in a leadership role.Strong knowledge of auditing standards (IIA, GAAP, SOX) and risk management frameworks.Experience in a publicly traded or complex, multi-entity organization preferred.Exceptional analytical, leadership, and communication skills.Proven ability to influence senior stakeholders and drive change.High integrity and commitment to ethical practicesPrimary LocationUS-OH-AkronWork LocationsAkron, OH (100) 1200 East Market Street - Suite 650 Akron 44305JobFinance / AccountingOrganizationCorporateJob PostingJun 9, 2025Remote Status: Hybrid
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Internal Audit Intern
1 week ago
Akron, United States Signet Jewelers Full timeAs Signet's Internal Audit Intern, you will play a vital role; participating in audits (operational, financial, compliance, retail, integrated) and advisory projects. This position supports control oversight through the execution of audits of Signet’s complex operations. The role will be responsible for the execution of a holistic audit approach to...
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Internal Auditor
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Akron, United States First Energy Full timeAuditor IVAuditor IV conducts financial, operational, construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively provide assurance and advisory services to the business so it can meet its objectives. This position is primarily an operational auditor...
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Internal Auditor
2 weeks ago
Akron, United States FirstEnergy Full timeFirstEnergy at a Glance We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers’ lives brighter, the environment better and our communities stronger. FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one...
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Internal Auditor
2 weeks ago
Akron, United States FirstEnergy Full timeFirstEnergy at a GlanceWe are a forward-thinking electric utility powered by a diverse team of employees committed to making customers’ lives brighter, the environment better and our communities stronger. FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio,...
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Internal Auditor
2 weeks ago
Akron, United States Ohio Staffing Full timeAuditor IV OpportunityFirstEnergy is a forward-thinking electric utility powered by a diverse team committed to making customers' lives brighter, the environment better, and our communities stronger. FirstEnergy is dedicated to integrity, safety, reliability, and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's...
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Audit Director/Audit Manager
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Akron, United States Ohio Staffing Full timeAudit Director/Audit ManagerCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach,...
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Senior Internal Audit
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Akron, OH, United States Primary Recruiting Services Full timePrimary Recruiting Services (PRS) -FinanceJob Title: Senior Internal Auditor Location: Akron, OH Compensation: $90,000 - 120,000 + 10% Job Type: Full Time Benefits: Retirement, Healthcare, Paid Holiday, PTO, etc. Why You Should Apply: This role has a direct path to Manager in the next 2 years This role also involves ZERO travel! Be involved in new process...
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Akron, United States CPI Card Group Full timeInternship OpportunityCPI is seeking qualified interns to join our Internal Audit Department. This intern will support the Internal Audit Team and is a 100% remote role. The main responsibilities include performing Sarbanes-Oxley ("SOX") documentation and testing; assist in conducting operational and IT audits, consulting engagements and management requests....
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Coder, Audit Specialist
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Akron, United States Summa Health Full timeCoder, Audit Specialist - Risk Adjustment SummaCare - 1200 E Market St, Akron, OHFull-Time / 40 Hours / DaysHYBRID - LOCALAre you a coding expert who thrives on accuracy, compliance, and making an impact in healthcare? Do you have strong knowledge in the area of HCC coding? If so, this may be a fit for you! This position is hybrid, located in Akron,...
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Tax and Audit Intern
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Akron, United States Ohio Staffing Full timeTax/Audit InternWe strive every day to exemplify our CLA values - curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to...