Current jobs related to Senior Internal Auditor - Cincinnati, Ohio - CECO Environmental

  • Senior IT Auditor

    7 days 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 to provide audit services.This is a hybrid remote position with 2 days per week on-site in Cincinnati, OH, and 3 days remote.As a trusted advisor, the Lead or Senior IT Auditor...

  • Senior IT Auditor

    1 week ago

    Cincinnati, Ohio, United States Analytic Search Group Full time

    Job Title: Senior IT AuditorGlobal Insurer and Risk Solutions Leader seeks an IT Senior Auditor to join the company's US Audit Hub. The ideal candidate will provide audit services, build relationships, and provide independent value-added internal audit services.Responsibilities:Lead all phases of assigned projects from planning to reporting.Understand...

  • Senior Risk-Based Auditor

    3 days ago

    Cincinnati, Ohio, United States True North Consultants Full time

    As a Senior Risk-Based Auditor at True North Consultants, you will perform risk-based internal audit activities for the Company and its subsidiaries under the direction of the Internal Audit AVP & Director.Key responsibilities include performing risk-based integrated reviews of financial, operational, systems and management controls of the Company, providing...

  • Senior IT Auditor

    3 days ago

    Cincinnati, Ohio, United States ytic Search Full time

    Job Title: Senior or Lead IT AuditorAbout the Role:We are seeking a highly skilled Senior or Lead IT Auditor to join our team at Global Insurer and Risk Solutions Leader. As a trusted advisor, you will provide independent, value-added internal audit services and reasonable assurance regarding the effectiveness of governance, compliance, risk management, and...

  • Internal Auditor

    1 month ago

    Cincinnati, Ohio, United States Medpace Full time

    Job SummaryMedpace is seeking a detail-oriented and self-motivated Internal Auditor to join our team. As an Internal Auditor, you will perform audit testing of internal controls, interview process owners, collect and evaluate audit evidence, and document results. You will also assist in identifying risks associated with operations and applications, and...

  • IT Internal Auditor

    4 days ago

    Cincinnati, Ohio, United States Munich Re Full time

    We are seeking a highly skilled IT Internal Auditor to join our team at Munich Re. As a key member of our audit team, you will be responsible for conducting thorough risk analysis, control identification, and audit program development.The ideal candidate will have a strong understanding of IT auditing standards and control frameworks, as well as experience...

  • Internal Auditor

    1 week ago

    Cincinnati, Ohio, United States Medpace Full time

    Job Summary:Medpace is seeking a detail-oriented and self-motivated Internal Auditor to join our team. This individual will perform audit testing of internal controls, interview process owners, collect and evaluate audit evidence, and document results. The ideal candidate will have a strong understanding of accounting principles and auditing standards, as...

  • IT Auditor

    1 week ago

    Cincinnati, Ohio, United States Munich Re Full time

    Job Title: IT AuditorWe are seeking a highly skilled IT Auditor to join our team at Munich Re US. As an IT Auditor, you will be responsible for conducting thorough risk analysis, control identification, and audit program development.Key Responsibilities:Conduct risk analysis and control identification to ensure the effectiveness of internal controls.Develop...

  • Senior IT Auditor

    2 weeks ago

    Cincinnati, Ohio, United States Munich Re Full time

    As a trusted advisor, you will provide independent value-added internal audit services to Munich Re's North America entities. You will provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.Key responsibilities include:Building effective relationships with stakeholdersConducting...

  • Internal Audit Summer Intern

    3 days ago

    Cincinnati, Ohio, United States PECO Full time

    At Phillips Edison & Company, we take pride in creating innovative grocery-anchored shopping experiences that positively impact our communities.Our team's energy and creativity drive our culture, fueled by a passion for finding solutions and creating value for our centers, investors, and communities.We believe in the importance of connection and community,...

  • Data Analytics Auditor

    4 weeks ago

    Cincinnati, Ohio, United States Federal Home Loan Bank Full time

    Job Title: Data Analytics AuditorAt Federal Home Loan Bank, we are seeking a highly skilled Data Analytics Auditor to join our team. As a Data Analytics Auditor, you will play a critical role in helping us deliver valuable recommendations to mitigate risk, strengthen control structures, and improve operational efficiency.Key Responsibilities:Support Internal...

  • Senior Associate- IPO Readiness

    6 days ago

    Cincinnati, Ohio, United States Rainmaker Resources, LLC Full time

    Job DescriptionThe Senior Internal Auditor will report directly to the North American Director of Internal Audit. This position will have responsibility for conducting audits that are primarily focused on operations, finance and compliance at First Student, Greyhound and First Transit divisions. This will be a high visibility role, and the Senior Auditor...

  • Senior IT Auditor

    4 days ago

    Cincinnati, Ohio, United States Munich Re Full time

    As a trusted advisor to Munich Re's North America entities, you will provide audit services to assist Senior Management in achieving the Company's strategic objectives.We are open to this position being located in various locations, including Hartford, CT; Princeton, NJ; and Amelia, Ohio.Hybrid work structure with 2 days in the office.Key...

  • Financial Audit Intern

    2 weeks ago

    Cincinnati, Ohio, United States Kroger Full time

    Kroger Financial Audit InternshipThe Kroger Company is seeking highly motivated and detail-oriented students to participate in our Fall Internship Program. As a Financial Audit Intern, you will have the opportunity to gain hands-on experience in financial statement auditing and develop your skills in a dynamic and fast-paced...

  • Revenue Auditor

    2 weeks ago

    Cincinnati, Ohio, United States Boyd Gaming Full time

    Job Title: Revenue AuditorAs a Revenue Auditor at Boyd Gaming, you will play a critical role in ensuring the accuracy and integrity of our revenue streams. Your primary responsibility will be to conduct daily audits of cage, racing, electronic gaming, and non-gaming revenue areas to identify and investigate discrepancies.Key Responsibilities:Provide...

  • Cincinnati Workers' Compensation Auditor Position

    1 month ago

    Cincinnati, Ohio, United States Ohio Department of Developmental Disabilities Full time

    Job SummaryWe are seeking a skilled Auditor to join our team in Cincinnati, Ohio. As a Workers' Compensation Auditor, you will be responsible for ensuring compliance with auditing standards and regulations.Key ResponsibilitiesConduct audits of Workers' Compensation claims to ensure accuracy and complianceReview and analyze financial data to identify trends...

  • Senior Quality Assurance Manager

    7 days ago

    Cincinnati, Ohio, United States Johnson & Johnson Full time

    Job Summary:We are seeking a highly skilled Senior Quality Assurance Manager to join our team at Johnson & Johnson. As a key member of our Quality Assurance department, you will be responsible for leading the planning, conduct, and reporting of R&D Quality QA routine and non-routine audits/assessments/inspections of activities, data, internal facilities, and...

  • IPO Readiness Senior Manager

    2 weeks ago

    Cincinnati, Ohio, United States Rainmaker Resources, LLC Full time

    Job Title: Senior Manager, IPO ReadinessOur client, a rapidly growing company, is seeking a highly skilled Senior Manager to lead their IPO readiness efforts. As a key member of the team, you will be responsible for coordinating with cross-functional teams to ensure timely and accurate completion of all required tasks.Key Responsibilities:Lead the IPO...

  • 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...

  • Senior Quality Assurance Manager

    1 week ago

    Cincinnati, Ohio, United States Johnson and Johnson Full time

    Job SummaryWe are seeking a highly skilled Senior Quality Assurance Manager to lead our Preclinical Auditor team. The successful candidate will be responsible for ensuring the quality and integrity of our preclinical data and processes.Key ResponsibilitiesLead the planning, conduct, and reporting of R&D Quality QA routine and non-routine...

Senior Internal Auditor

2 months ago

Cincinnati, Ohio, United States CECO Environmental Full time
Job Overview

POSITION TITLE: Internal Auditor II

DEPARTMENT: Finance and Accounting

REPORTS TO: Senior Manager, Internal Auditor

POSITION SUMMARY

The Internal Auditor II plays a crucial role in executing internal audits as part of the comprehensive internal audit strategy. This position involves conducting risk evaluations, formulating audit scopes, implementing internal audit procedures, and generating audit reports that detail the findings from the assessments. The scope of work encompasses various corporate and divisional sectors, concentrating on both financial and operational processes. Additionally, this role includes monitoring the progress of unresolved internal audit matters and supporting audit leadership with periodic updates to the Audit Committee, crafting the annual internal audit strategy, and promoting internal control and corporate governance principles throughout the organization. The Internal Auditor II may also oversee the work of other internal audit staff.

KEY RESPONSIBILITIES

  • Assess and appraise the sufficiency and efficiency of internal controls, both financial and operational.
  • Implement projects outlined in the annual internal audit strategy sanctioned by the Audit Committee.
  • Conduct internal control testing related to financial reporting to support the company's adherence to the Sarbanes-Oxley Act (SOX).
  • Document testing workpapers following departmental standards.
  • Identify observations, findings, and control weaknesses, and devise remediation strategies.
  • Coordinate the year-end controls audit with management and external auditors.
  • Guide other internal audit team members as necessary.
  • Demonstrate leadership capabilities to advocate for ideas and secure management support for recommendations.
  • Ensure the quality of audit deliverables is maintained.
  • Engage in special projects, including acquisition due diligence, fraud investigations, and other assignments as directed by the Director of Internal Audit or Audit Committee Chairman.
  • Perform additional duties as assigned.

EDUCATION AND EXPERIENCE

  • Bachelor's degree in Accounting, Finance, Economics, or a related field is required.
  • 2-4 years of audit experience is necessary.
  • Strong verbal and written communication skills to effectively engage with peers and management.
  • Proficient in Microsoft Office Suite and other relevant software.
  • Intermediate understanding of financial processes and associated controls.
  • Familiarity with internal auditing standards, PCAOB requirements, and COSO/COBIT frameworks.
  • Knowledge of audit principles, SEC regulations, and US GAAP.
  • Ability to adapt and work independently or collaboratively with minimal guidance.
  • Experience managing multiple projects and collaborating with diverse team members.

COMPETENCIES

To excel in this role, candidates must demonstrate the following:

KNOWLEDGE

  • Economics and Accounting: Understanding of economic and accounting principles, financial markets, banking, and financial data analysis and reporting.
  • English Language: Proficiency in the structure and content of the English language, including grammar and composition rules.

SKILLS

  • Active Listening: Fully engaging with others, understanding their points, and asking relevant questions.
  • Speaking: Effectively conveying information to others.
  • Writing: Communicating effectively in writing tailored to the audience's needs.
  • Critical Thinking: Utilizing logic and reasoning to evaluate alternative solutions and approaches.
  • Reading Comprehension: Understanding written content in work-related documents.

ABILITIES

  • Deductive Reasoning: Applying general rules to specific issues to derive logical conclusions.
  • Problem Sensitivity: Recognizing potential problems without necessarily solving them.
  • Oral Expression: Clearly communicating information and ideas verbally.
  • Written Expression: Effectively conveying information and ideas in writing.
  • Number Facility: Quickly and accurately performing basic mathematical operations.

WORK ENVIRONMENT

  • Hybrid work model, combining in-office and remote work.
  • Involves keying, typing, sitting, standing, and walking.
  • Requires focused mental and visual attention in an office setting.
  • Typically performed in comfortable working conditions.
  • Compliance with company attendance policies is expected.
  • Ability and willingness to travel domestically and internationally up to 25%.