Current jobs related to Lead Audit Consultant - Cincinnati, Ohio - Fifth Third Bank, N.A.

  • Telecom Billing Specialist

    3 days ago

    Cincinnati, Ohio, United States Audit-Tel Inc Full time

    Job Description: Telecom Billing AnalystInverse Technology Solutions, a Telecom Technology Consulting Firm since 1974, is seeking a skilled Telecom Billing Specialist to join our team. As a Telecom Billing Specialist, you will be responsible for reviewing telecom invoices and identifying errors, discrepancies, and opportunities for cost savings. Your duties...

  • Project Coordinator and Installer

    4 weeks ago

    Cincinnati, Ohio, United States Audit-Tel Inc Full time

    Job DescriptionAudit-Tel Inc is seeking a highly skilled Project Coordinator and Installer to join our team. As a Project Coordinator and Installer, you will be responsible for overseeing project timelines, managing projects, developing project plans, and communicating project status to stakeholders. You will also be responsible for traveling to locations...

  • IT Support Specialist

    7 days ago

    Cincinnati, Ohio, United States Audit-Tel Inc Full time

    Job Title: IT Support SpecialistAbout the Role:We are seeking a highly skilled IT Support Specialist to join our team at Audit-Tel Inc. As an IT Support Specialist, you will be responsible for providing technical support to our clients, troubleshooting technical issues, and ensuring that our systems are running smoothly.Key Responsibilities:- Provide...

  • IT Audit Manager

    2 weeks ago

    Cincinnati, Ohio, United States ytic Search Full time

    Job Title: Senior or Lead IT AuditorGlobal Insurer and Risk Solutions Leader, established 100 years ago, seeks an IT Senior or Lead Internal Auditor to join the company's US Audit Hub.This is a hybrid remote position with 2 days per week on-site in Cincinnati, OH, and 3 days remote.Job Summary:The Lead or Senior IT Auditor will build relationships while...

  • Audit Manager

    3 weeks ago

    Cincinnati, Ohio, United States Forvis Mazars, LLP Full time

    Job Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and providing expert advice to clients.About the Role:Lead audit engagements, including planning, execution, and reportingManage and develop a...

  • Information Systems Audit Professional

    3 days ago

    Cincinnati, Ohio, United States Kroger Full time

    Kroger Fall Internship Program OverviewThe Kroger Fall Internship Program is a 16-week immersive experience that offers students an opportunity to grow their careers through a variety of focused internship assignments. Our program provides competitive pay, hands-on learning experiences, company exposure to senior leaders, and professional development...

  • Audit Manager

    3 days ago

    Cincinnati, Ohio, United States FORVIS Full time

    Job SummaryFORVIS is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audit engagements, reviewing procedures, and providing expert advice to clients. About the RoleThis is an exciting opportunity to work with a leading professional services firm, where you will have the chance to develop your...

  • Audit Manager

    3 weeks ago

    Cincinnati, Ohio, United States CyberCoders Full time

    Audit Manager Job DescriptionWe are seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audit teams and ensuring the accuracy and reliability of financial statements.Key Responsibilities:Lead audit teams and ensure the accuracy and reliability of financial statementsDevelop and implement audit...

  • Audit Manager

    4 weeks ago

    Cincinnati, Ohio, United States Forvis Mazars, LLP Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will be responsible for leading audit engagements, reviewing procedures, and providing expert advice to clients.Key ResponsibilitiesLead audit engagements and ensure timely completionReview and improve audit procedures to...

  • Senior Accessibility Consultant

    1 week ago

    Cincinnati, Ohio, United States COGNIZANT TECHNOLOGY SOLUTIONS US CORP. Full time

    Senior Accessibility ConsultantCognizant Technology Solutions is seeking a Senior Accessibility Consultant to join our team. As a Senior Accessibility Consultant, you will be responsible for ensuring that our products and services are accessible to people with disabilities. This includes conducting accessibility audits, providing training and guidance to...

  • Audit Manager

    2 weeks ago

    Cincinnati, Ohio, United States Forvis Mazars, LLP Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at Forvis Mazars, LLP. As a key member of our audit team, you will be responsible for leading and managing audit engagements, providing expert guidance and support to our clients, and driving business growth through strategic relationships.Key ResponsibilitiesLead and...

  • IT Help Desk Support Specialist

    2 months ago

    Cincinnati, Ohio, United States Audit-Tel Inc Full time

    About Audit-Tel IncAudit-Tel Inc is a leading provider of IT services, dedicated to delivering high-quality solutions to businesses nationwide. With over 30 years of experience in the industry, we have established ourselves as a trusted partner for companies seeking reliable and efficient IT support.Job SummaryWe are seeking a skilled IT Help Desk Support...

  • Audit Manager

    2 weeks ago

    Cincinnati, Ohio, United States FORVIS Full time

    Join Our Team as an Audit ManagerAt Forvis, we're looking for a seasoned professional to lead our audit team and provide exceptional service to our clients. As an Audit Manager, you'll be responsible for reviewing engagement procedures, performing detailed audits, and utilizing technology to improve work processes.Key Responsibilities:Reviewing audit...

  • Audit Professional

    1 week ago

    Cincinnati, Ohio, United States KPMG Full time

    About the Role:KPMG is seeking a highly skilled Audit Professional to join our Audit Services team. As an Audit Professional, you will play a key role in conducting financial statement audits and serving the capital markets by ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial...

  • Lead Tax Consultant

    2 months ago

    Cincinnati, Ohio, United States Fiducial Full time

    Job OverviewPosition Title: Lead Tax ConsultantWork Arrangement: HybridRole SummaryThe Lead Tax Consultant is a seasoned financial expert who oversees a dedicated team specializing in accounting, tax compliance, and business advisory services. This position serves as a pivotal tax authority, engaging in strategic tax planning alongside clients while ensuring...

  • Audit Staff

    2 weeks ago

    Cincinnati, Ohio, United States Cherry Bekaert Full time

    About the RoleCherry Bekaert is seeking a highly motivated and detail-oriented Audit Staff to join our team. As an Audit Staff, you will play a critical role in delivering high-quality audit services to our clients.Key ResponsibilitiesEngage with clients from various industries to understand their business needs and provide audit services.Communicate...

  • Audit Professional

    1 week ago

    Cincinnati, Ohio, United States RSM Full time

    Join Our Team as an Audit ProfessionalWe are seeking a highly skilled Audit Professional to join our team at RSM. As an Audit Professional, you will work closely with clients to understand their business needs and develop a deep understanding of their financial systems and processes.Key Responsibilities:Assess risks and evaluate internal control...

  • IT Audit and Compliance Manager

    2 weeks ago

    Cincinnati, Ohio, United States CDK Global Full time

    Job SummaryCDK Global is seeking a highly skilled IT Audit and Compliance Manager to join our Internal Audit organization. As a key member of our team, you will play a critical role in ensuring the effectiveness of our IT governance, risk management, and internal control processes.Key ResponsibilitiesManage IT SOX compliance testing and coordination with...

  • Senior Audit Professional

    2 weeks ago

    Cincinnati, Ohio, United States Forvis Mazars, LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Financial Services team. As a key member of our team, you will be responsible for leading audit engagements, managing client relationships, and providing expert advice on financial services matters.Key ResponsibilitiesLead audit engagements and manage client relationships...

  • Audit Manager | Financial Services

    4 weeks ago

    Cincinnati, Ohio, United States BKD Full time

    Job Title: Audit Manager | Financial ServicesWe are seeking a highly skilled Audit Manager to join our Financial Services team. As an Audit Manager, you will be responsible for leading audit engagements and providing expert guidance to our clients.About the Role:Lead audit engagements and develop audit plans to ensure effective risk assessment and audit...

Lead Audit Consultant

2 months ago

Cincinnati, Ohio, United States Fifth Third Bank, N.A. Full time
Enhancing Banking Excellence

At Fifth Third Bank, we are dedicated to connecting talented individuals with exceptional career opportunities. Are you prepared to elevate your professional journey? Explore a fulfilling career in the banking sector with us.

OVERVIEW:

The Audit Division at Fifth Third Bank is tasked with executing independent and objective assurance activities across the Bank's essential business processes, products, services, and technologies, alongside governance and oversight functions.

The Lead Audit Consultant is responsible for conducting comprehensive audits of business processes across various functional areas within the Bank, including but not limited to operations, finance, product development, and technology governance.

Audits are carried out collaboratively within a team framework under the supervision of the Audit Manager.

KEY RESPONSIBILITIES:
1. Develop and implement audit planning, fieldwork, reporting, and conclusion activities for each engagement, adhering to established standards.
2. Function as an individual contributor or lead small teams of 1-2 auditors.

3. Ensure all audit activities during planning, testing, reporting, and conclusion phases comply with the Audit Division's methodologies and timelines.

4. Collaborate with team members to strategize audit projects, create risk and control assessments, and develop work programs and other audit deliverables.

5. Guide the audit team in documenting business and technology management processes relevant to the audit subject. Conduct control testing to evaluate the adequacy of control design and operational effectiveness in risk management.
6. Exhibit strong project management capabilities.

7. Ensure accountability and quality by overseeing daily fieldwork progress, updating managers and clients on audit status, and supervising staff performance as needed.

8. Identify control weaknesses and propose process enhancement recommendations. Lead follow-up activities on audit issues.

9. Draft audit reports, ensuring comprehensive coverage of all audit processes and findings in line with defined standards.

10. Communicate findings to management through regular update meetings, presentations, and internal audit reports.

11. Ensure adherence to Fifth Third Audit methodologies and assist team members in understanding Audit Standards.

12. Build and maintain professional relationships with peers and management across business lines to facilitate effective workflow and communication.

13. Contribute to the identification and ongoing monitoring of risks and potential exposures to the organization.
14. Propel your career by understanding performance expectations and actively seeking feedback; create and implement a Development Plan.

15. Cultivate expertise in specific business lines and industry knowledge to stay informed on current and emerging issues, applying this knowledge to enhance the Bank's risk-based audit program.

16. Engage in departmental initiatives that promote employee development and resource enhancement.

17. Foster team collaboration by sharing knowledge, embracing new ideas, applying expertise in daily tasks, and building strong partnerships for learning and knowledge exchange.

18. Perform additional duties as assigned.

SUPERVISORY DUTIES:

Begin to mentor and develop junior auditors to ensure optimal performance in achieving the Audit Division's objectives.

Assist in the professional growth of peers and staff by participating in mentoring and educational programs that provide exposure to audit processes, business acumen, and technology.


ESSENTIAL QUALIFICATIONS:
A Bachelor's degree is required, preferably in Accounting, Finance, Data Analytics, Technology, or a related business field.

2-3 years of experience in Fifth Third Audit or a large public accounting firm; or 3-4 years of general industry audit experience is required.

Experience in banking or financial services is preferred.
Relevant certifications such as CPA or CIA are advantageous.
Proficiency in MS-Windows and related PC applications is necessary.
Exceptional written and verbal communication skills are essential.
Demonstrated leadership, coaching, and project management abilities are required.
Ability to thrive in a team-oriented environment while maintaining professionalism in a dynamic setting. Must adapt to multiple demands, shifting priorities, and rapid changes.

Results-oriented with sound judgment and the ability to apply logical and critical thinking in developing business solutions.

Exhibit a positive business demeanor and sound judgment in interactions with management and external stakeholders.
Must maintain independence and objectivity in all aspects of the role.

Fifth Third Bank, National Association is committed to fostering an inclusive culture and ensuring equal employment opportunities in all employment decisions, regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status, or any other legally protected status.