Internal Audit Manager

9 hours ago

Broadview Heights, Ohio, United States Sotera Health Services, LLC Full time
Job Description

The Internal Audit Senior will play a critical role in leading the company's internal audit function, reporting to the Director of Internal Audit. This role will involve planning and conducting operational, financial, and compliance audits to evaluate the effectiveness of internal controls and organizational risk. The successful candidate will have a strong understanding of accounting, audit, and risk management processes, as well as excellent business acumen.

Key Responsibilities
  • Develop and execute a risk-based plan to align the priorities and agenda of the Internal Audit function with the strategic and compliance goals of the organization.
  • Manage activities related to financial compliance with all applicable laws and regulations, including Sarbanes-Oxley (SOx) and Generally Accepted Accounting Principles (GAAP).
  • Collaborate with Management throughout the Company to evaluate processes or programs that are strategically or financially important, identify process deficiencies or enhancements, and ensure action is taken to address these.
  • Prepare internal audit reports and present to Management.
  • Coordinate with external auditors on their annual plan and serve as a facilitator between both the external and internal audit functions and the business units to minimize the audit support impact on internal teams.
  • Assist in the execution of a robust SOx process that will maximize the external auditor's reliance on management's assessment of the internal control environment.
  • Work closely with process owners to ensure corrective action plans are in place and to remedy any gaps identified with internal controls.
  • Coordinate with consultants/co-sourcing partners used to supplement the internal audit and SOx processes.
  • Maintain standardized best practices, policies, and systems for Internal Audit.
Requirements
  • Strong working knowledge of US GAAP, SOx standards and requirements, COSO internal control framework, and other regulatory requirements.
  • Excellent communication, interpersonal, and presentation skills that facilitate interactions with business partners and communication of key status points to the management team.
  • Excellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.
  • Deep understanding of audit industry best practices, including the use and implementation of software tools.
  • Experience in coordinating with external audits and auditors.
  • Comfortable and flexible working in a fast-paced environment.
  • A passion for understanding our unique organization, along with a passion for understanding how we do business.
Preferred Qualifications
  • A minimum 2-3 years of Public Accounting experience or relevant internal audit experience, preferably working with or in complex, multi-national environments.
  • BA/BS in Accounting, Finance, or related field.
  • An appropriate certification in accounting and/or auditing is preferred, including a CPA, CA, or CIA.
  • Experience in a Big 4 accounting firm is preferred.
  • Experience and understanding of JDE or similar enterprise systems and/or HFM consolidations system is preferred.
  • Experience interacting and representing the company to external auditors.

  • Senior Internal Auditor

    2 days ago

    Broadview Heights, Ohio, United States Sotera Health Services, LLC Full time

    Job Title: Sr. Internal AuditorWe are seeking a highly skilled and experienced Sr. Internal Auditor to join our team at Sotera Health Services, LLC. As a critical member of our accounting and finance teams, you will report to the Director of Internal Audit and play a key role in leading our internal audit function.Key Responsibilities:Develop and execute a...

  • Equipment Management Specialist

    1 month ago

    Broadview Heights, Ohio, United States Ohio Cat Full time

    Job SummaryThe Equipment Management Analyst plays a crucial role in collaborating with internal customers and external partners to define and document business processes and software requirements for technology initiatives. This includes Condition Monitoring Contracts, digital management systems, and business analytics. The successful candidate will be...

  • Equipment Management Specialist

    1 month ago

    Broadview Heights, Ohio, United States Ohio Cat Full time

    Job Summary:The Equipment Management Specialist at Ohio Cat works closely with internal customers and external partners to develop and document business processes and technology requirements for various initiatives. This includes condition monitoring contracts, digital asset management systems, and business analytics. The specialist is responsible for...

  • Equipment Management Specialist Cleveland

    2 days ago

    Broadview Heights, Ohio, United States Ohio Cat Full time

    Job SummaryThe Equipment Analyst plays a crucial role in collaborating with internal customers and external partners to define and document business processes and software requirements for technology initiatives. This includes Condition Monitoring Contracts, digital management systems, and business analytics. The successful candidate will be responsible for...

  • Electrical Project Manager II

    1 month ago

    Broadview Heights, Ohio, United States Sturgeon Electric Company Full time

    About the RoleThe Electrical Project Manager II is responsible for overseeing the operational aspects of commercial and industrial electrical construction projects. This role requires strong project management skills, with a focus on ensuring timely completion and budget adherence.Key ResponsibilitiesDevelop and manage project construction schedulesPrepare...

  • Clinical Team Assistant

    3 weeks ago

    Broadview Heights, Ohio, United States Miracle City Hospice Full time

    Job OverviewMiracle City Hospice is seeking a dedicated Clinical Team Assistant to join our team. As a Clinical Team Assistant, you will play a vital role in supporting our clinical staff and ensuring the highest level of patient care.Key Responsibilities:Manage daily clinical records functions, including establishing and implementing clinical records...

  • Service Manager

    1 day ago

    Broadview Heights, Ohio, United States Ohio Machinery Co Full time

    Service Foreman Job SummaryThe Service Foreman plays a critical role in ensuring the service department maintains a consistently high level of customer satisfaction. This involves distributing repair orders to maintain efficient shop flow, monitoring the progress of all work in process, and ensuring repairs are completed promptly. The Service Foreman is...

  • Shipping and Receiving Specialist for Print Services

    3 weeks ago

    Broadview Heights, Ohio, United States Classic Color Full time

    Job OpportunityClassic Color, a leading provider of pre-media and print services, is seeking an experienced Shipping and Receiving Professional to join their team.Key ResponsibilitiesManage the receipt and dispatch of goods, ensuring timely and accurate processing.Coordinate with internal teams to prioritize and schedule work effectively.Utilize Microsoft...

  • Asset Optimization Analyst

    1 week ago

    Broadview Heights, Ohio, United States Ohio Cat Full time

    Job Summary:The Equipment Management Analyst plays a crucial role in supporting the business by working closely with internal customers and external partners to define and document business processes and software requirements for technology initiatives. This includes Condition Monitoring Contracts, digital management systems, and business analytics.Key...

  • Account Executive

    1 week ago

    Broadview Heights, Ohio, United States Emerald Resource Group Full time

    Account Executive Job DescriptionEmerald Resource Group is seeking an experienced Account Executive to join our team. As an Account Executive, you will be responsible for developing and growing a client base through strategic sales activity.Key Responsibilities:Research and Present Services: Effectively research and present our services to new and existing...

  • Regional Accounting Manager

    3 weeks ago

    Mayfield Heights, Ohio, United States Corporate Ladder Full time

    Job DescriptionJob DescriptionJob SummaryThis role is responsible for supporting the Global Controller with coordination of deliverables, including controls and compliance, budgeting & forecasting, audit, physical inventories, and monthly analysis for over 25 locations within 7 countries.Key ResponsibilitiesCoordinate multi-country execution, testing, and...

  • Corporate Governance Specialist

    16 hours ago

    Broadview Heights, Ohio, United States Sotera Health Services, LLC Full time

    Corporate Governance Matters Reporting to the Associate General Counsel and Assistant Corporate Secretary, the Corporate Paralegal will be mainly responsible for the Company's corporate governance matters for domestic and international subsidiaries and other general corporate compliance and legal department matters. The position is hybrid and is based in...

  • Food Safety Manager

    13 hours ago

    Huber Heights, Ohio, United States gpac Full time

    Job Title: Food Safety ManagerGpac is currently working with a family-owned food manufacturer near Dayton, OH who is seeking a Food Safety Manager.About the CompanyThis is a small-sized company that operates on one shift, Monday through Friday. They have been in business for over 60 years and value a family-like culture and a growing organization.Job...

  • Account Executive

    2 days ago

    Broadview Heights, Ohio, United States Emerald Resource Group Full time

    Account Executive OpportunityEmerald Resource Group is seeking a highly motivated and experienced Account Executive to join our team. As a key member of our sales team, you will be responsible for developing and growing a client base through strategic sales activity.Key Responsibilities:Research and effectively present our services to new and existing...

  • Advertising Sales Executive

    2 days ago

    Broadview Heights, Ohio, United States Time Warner Cable Full time

    Unlock Your Sales PotentialAre you a results-driven sales professional with a passion for delivering value to businesses? Do you thrive in a fast-paced environment where no two days are the same? If so, we may have the perfect opportunity for you as an Account Executive at Spectrum Reach.About the RoleAs an Account Executive, you will be responsible for...

  • Sales Director

    2 days ago

    Broadview Heights, Ohio, United States Xerox Full time

    About the RoleXerox is seeking a highly motivated and experienced Sales Manager to lead a team of sales executives in the greater Northern, OH area. As a Sales Manager, you will be responsible for guiding your team to achieve sales targets, growing existing accounts, and identifying new business opportunities.Key ResponsibilitiesLead a team of sales...

  • Professional Search Consultant

    3 weeks ago

    Broadview Heights, Ohio, United States Bridgeway Partners, Inc. Full time

    About the RoleWe are seeking a dynamic and motivated Professional Search Consultant to join our team at Bridgeway Partners, Inc.Key ResponsibilitiesDrive Sales Success: Own your territory, develop new business, and grow existing accounts.Lead the Search Process: Manage end-to-end recruitment for a variety of roles in one of our defined sectors.Build...

  • Account Executive

    4 weeks ago

    Broadview Heights, Ohio, United States Emerald Resource Group Full time

    Account Executive OpportunityWe are seeking a highly motivated and experienced Account Executive to join our team at Emerald Resource Group. As a key member of our sales team, you will be responsible for developing and growing our client base through strategic sales activity.Key Responsibilities:Research and effectively present our services to new and...

  • Sales Professional

    1 day ago

    Broadview Heights, Ohio, United States Emerald Resource Group Full time

    Account ExecutiveEmerald Resource Group is seeking a seasoned Account Executive to join our team. As a key member of our sales team, you will be responsible for developing and growing a client base through strategic sales activity.Key Responsibilities:Research and effectively present our services to new and existing clientsPenetrate new business with key IT...

  • Advertising Sales Executive

    3 weeks ago

    Broadview Heights, Ohio, United States Time Warner Cable Full time

    Job Title: Advertising Account ExecutiveWe are seeking a highly motivated and results-driven Advertising Account Executive to join our team at Spectrum Reach. As an Advertising Account Executive, you will be responsible for driving revenue growth through account management and proactive selling of our data-driven media solutions.Key Responsibilities:Achieve...