Internal Audit Manager

2 days ago

Columbus, Ohio, United States Toyota Industries North America, Inc. Full time
Job Summary

Toyota Industries North America, Inc. is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for managing and performing audit engagements, evaluating management controls and compliance to internal policies, and reporting findings to senior management and TICO Internal Audit department.

Key Responsibilities
  • Manage and perform audit engagements, including planning, execution, and wrap-up activities.
  • Evaluate management controls and compliance to internal policies, identifying areas for improvement and recommending corrective actions.
  • Develop and maintain relationships with management teams to act as a consultant for process and internal control improvement initiatives.
  • Participate in process and internal control improvement initiatives, including remediation efforts for related controls.
  • Provide compliance support for scoped companies in the areas of internal controls, enterprise security, risk, and exposure.
  • Assist in the development of written procedures and ensure utilization of documented procedures within each department.
Requirements
  • Bachelor's degree in finance, accounting, business, IT, or related field.
  • At least five years of experience in IT audits, with two to three years in a senior or supervisor role.
  • Experience in SAP is a plus, but not required.
  • Knowledge of audit and control frameworks, including COSO and COBIT.
  • Certified in Information Systems Auditor (CISA) or other professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP).
  • Effective verbal and written communication skills, including active listening, problem-solving, and presentation skills.
  • Ability to influence at all levels of the organization and identify and remove barriers to process improvement/change.
  • Strong project management skills and ability to work independently with latitude for initiative and independent judgment.
  • Ability to maintain composure under pressure while meeting multiple deadlines.
Travel and Physical Demands

Ability to travel 25-30% and work in an open office environment with cubicles.

  • Internal Audit Manager

    3 weeks ago

    Columbus, Ohio, United States Toyota Industries North America, Inc. Full time

    Job Summary:Toyota Industries North America, Inc. is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for managing and performing audit engagements to ensure compliance with Japan's Assessment and Audit of Internal Controls over Financial Reporting...

  • Internal Audit Professional

    3 days ago

    Columbus, Ohio, United States Battelle Memorial Institute Full time

    Join Our Team as an Internal Audit InternBattelle Memorial Institute is seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Internal Audit Intern. As an intern, you will have the opportunity to work on various projects, including financial and operational audits, compliance reviews, and risk...

  • Internal Audit Specialist

    1 day ago

    Columbus, Ohio, United States T. Marzetti Company Full time

    About UsT. Marzetti Company, a leading manufacturer and marketer of specialty food products, is seeking a highly skilled Internal Auditor to join our team. Our company operates in the retail and foodservice markets, with a portfolio of well-known brands and exclusive license agreements.Job SummaryThe Internal Auditor will play a critical role in evaluating...

  • Internal Audit Senior Staff

    3 days ago

    Columbus, Ohio, United States Crowe Full time

    Job Title: Large Bank Internal Audit Senior StaffWe are seeking a highly skilled Large Bank Internal Audit Senior Staff to join our team at Crowe. As a key member of our internal audit team, you will play a critical role in helping our clients achieve their goals by providing objective and independent assurance over the effectiveness of their governance,...

  • Internal Audit Assistant

    3 weeks ago

    Columbus, Ohio, United States T. Marzetti Company Full time

    About UsT. Marzetti Company, a subsidiary of Lancaster Colony Corporation, is a leading manufacturer and marketer of specialty food products for the retail and foodservice markets.Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit Team as an Intern. This 12-week program will provide hands-on experience in...

  • Audit Manager

    3 weeks ago

    Columbus, Ohio, United States gpac Full time

    Audit Manager OpportunityWe are seeking a highly skilled Audit Manager to join our team at a well-respected CPA firm in the area. This stable and growing firm offers valuable knowledge and expertise in tax and audit, providing a unique opportunity for an Audit Manager to make a meaningful impact.Key Responsibilities:Lead financial statement audits, reviews,...

  • Audit Manager

    2 months ago

    Columbus, Ohio, United States Schneider Downs Full time

    About Schneider DownsSchneider Downs is a leading provider of accounting, tax, consulting, and wealth management services. Our commitment to the 'SD Standard' ensures the highest level of service, responsiveness, and personal attention to every client.Our CultureWe foster a positive and supportive work environment, prioritizing employee well-being and...

  • Audit Manager

    1 day ago

    Columbus, Ohio, United States Spartan Placements LLC Full time

    Job Title: Audit SeniorAt Spartan Placements LLC, we are seeking a highly skilled and experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for leading and managing audit engagements, ensuring that our clients receive high-quality services that meet their needs.Key Responsibilities:Plan and supervise audit and large review...

  • Audit Manager

    3 weeks ago

    Columbus, Ohio, United States Spartan Placements LLC Full time

    Audit Senior Job DescriptionWe are seeking a highly skilled Audit Senior to join our team at Spartan Placements LLC. As an Audit Senior, you will play a key role in ensuring the accuracy and reliability of financial statements for our clients.Responsibilities:Conduct thorough audits of accounts receivable to ensure the ability to collect and evaluate the...

  • Audit Manager

    3 days ago

    Columbus, Ohio, United States Spartan Placements LLC Full time

    Audit Senior Job DescriptionSpartan Placements LLC is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will be responsible for leading audit engagements, supervising junior staff, and ensuring the delivery of high-quality services to our clients.Key Responsibilities:Review accounts receivable for collectability and evaluate the...

  • Audit Manager

    1 day ago

    Columbus, Ohio, United States gpac Full time

    Audit Manager OpportunityGPAC, a reputable search firm, is seeking an experienced Audit Manager to join their team. This role offers a chance to work with a well-established CPA firm, providing valuable expertise to clients in tax and audit services.Key Responsibilities:Lead financial statement audits, reviews, and compilations, as well as special...

  • Federal Tax Audit Manager

    3 days ago

    Columbus, Ohio, United States TechStar Group Full time

    Job Title: Federal Tax Audit ManagerAt TechStar Group, we are seeking a highly skilled Federal Tax Audit Manager to join our team. As a key member of our tax compliance team, you will be responsible for leading and managing all stages of U.S. federal tax audits and controversy, including corporate income tax, employment tax, withholding tax, and excise tax...

  • Audit Professional

    2 days ago

    Columbus, Ohio, United States KPMG Full time

    Job Title: Audit InternAbout the Role:KPMG is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, 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...

  • Chief Audit Executive

    3 weeks ago

    Columbus, Ohio, United States STRS Ohio Full time

    About STRS OhioSTRS Ohio is a leading retirement system in the country, providing benefits, healthcare coverage, and services to over 500,000 active, inactive, and retired Ohio public educators. With total investments of $95.3 billion, we are one of the largest pension funds in the United States.Job SummaryWe are seeking a highly skilled Chief Audit...

  • Audit Professional

    2 weeks ago

    Columbus, Ohio, United States KPMG Full time

    Job Title: Audit Intern, Japanese Practice Job Summary: KPMG is seeking an Audit Intern to join our Audit Services team. As an Audit Intern, 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...

  • Audit Manager

    3 weeks ago

    Columbus, Ohio, United States Gpac Full time

    Audit Senior OpportunityGpac, a reputable search firm, is seeking an experienced Audit Senior to join their team. This role offers a competitive base salary, benefits, and a great group of mentors. The successful candidate will have the opportunity to work with a stable and growing firm, providing clients with high-quality services.Key...

  • Audit Manager

    3 days ago

    Columbus, Ohio, United States RSM US LLP Full time

    We are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, enabling us to deliver exceptional results for our clients.Key Responsibilities:Provide high-quality client service,...

  • Audit Professional

    2 weeks ago

    Columbus, Ohio, United States KPMG Full time

    Job SummaryWe are seeking a highly skilled and motivated Audit Intern to join our Audit Services team. As an Audit Intern, 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. You will work closely with our experienced audit professionals to...

  • Audit Professional

    3 weeks ago

    Columbus, Ohio, United States KPMG Full time

    About the RoleKPMG is seeking a highly skilled and motivated Audit Intern to join our Audit Services team. As an Audit Intern, 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.ResponsibilitiesWork as part of a team to conduct financial...

  • Audit Professional

    1 month ago

    Columbus, Ohio, United States KPMG Full time

    Job Title: Audit InternKPMG is seeking a highly motivated and detail-oriented Audit Intern to join our team. As an Audit Intern, you will play a critical role in conducting financial statement audits and ensuring the accuracy and reliability of client financial information.Responsibilities:Work as part of a team to conduct financial statement audits and...