Current jobs related to Senior Internal Auditor - Cleveland, OH - Top Talent LLC

  • Senior Internal Auditor

    1 week ago

    Cleveland, OH, United States Cleveland Clinic Full time

    At Cleveland Clinic Health System, we believe in a better future for healthcare. And each of us is responsible for honoring our commitment to excellence, pushing the boundaries and transforming the patient experience, every day. We all have the power to help, heal and change lives - beginning with our own. That's the power of the Cleveland Clinic Health...

  • Senior Internal Auditor

    1 week ago

    Cleveland, OH, United States Cleveland Clinic Full time

    ****Please be advised positions will work in a remote or hybrid model and will require residence in the Greater NE Ohio area to be considered. **** Candidates may work at any of our NE Ohio locations based on business needs. These include, but are not limited to, Main Campus, Fairview Hospital, Hillcrest Hospital, Independence or Akron General. Join the...

  • Senior Internal Auditor

    7 days ago

    Cleveland, OH, United States Cleveland Clinic Full time

    ****Please be advised positions will work in a remote or hybrid model and will require residence in the Greater NE Ohio area to be considered. **** Candidates may work at any of our NE Ohio locations based on business needs. These include, but are not limited to, Main Campus, Fairview Hospital, Hillcrest Hospital, Independence or Akron General. Join the...

  • Internal Auditor AML

    2 weeks ago

    Cleveland, OH, United States RIT Solutions Full time

    Internal Auditor AML Focus Location: Remote Client: Confidential (End Client is a Large Banking Institution) Duration: 6+ months contract Overview: Our client, a leading Management & Strategy Consulting firm, is seeking an experienced Internal Auditor with a strong focus on Anti-Money Laundering (AML) to support a top-tier Large Banking Institution. This...

  • Internal Auditor AML

    2 weeks ago

    Cleveland, OH, United States RIT Solutions Full time

    Internal Auditor AML Focus Location: Remote Client: Confidential (End Client is a Large Banking Institution) Duration: 6+ months contract Overview: Our client, a leading Management & Strategy Consulting firm, is seeking an experienced Internal Auditor with a strong focus on Anti-Money Laundering (AML) to support a top-tier Large Banking Institution. This...

  • Senior Vice President, General Auditor

    2 weeks ago

    Cleveland, OH, United States Federal Reserve System Full time

    Company Federal Reserve Bank of Cleveland The Federal Reserve Bank of Cleveland's mission is to foster the stability, integrity, and efficiency of the nation's monetary, financial, and payment systems while representing the Fourth District perspectives. As part of the nation's central bank, we are a team of mission-driven professionals who are committed to...

  • Senior Vice President, General Auditor

    2 weeks ago

    Cleveland, OH, United States Federal Reserve System Full time

    Company Federal Reserve Bank of Cleveland The Federal Reserve Bank of Cleveland's mission is to foster the stability, integrity, and efficiency of the nation's monetary, financial, and payment systems while representing the Fourth District perspectives. As part of the nation's central bank, we are a team of mission-driven professionals who are committed to...

  • Senior Vice President, General Auditor

    1 week ago

    Cleveland, OH, United States Federal Reserve Bank Full time

    Company Federal Reserve Bank of Cleveland The Federal Reserve Bank of Cleveland’s mission is to foster the stability, integrity, and efficiency of the nation’s monetary, financial, and payment systems while representing the Fourth District perspectives. As part of the nation’s central bank, we are a team of mission-driven professionals who are...

  • Senior Vice President, General Auditor

    6 days ago

    Cleveland, OH, United States Federal Reserve Bank Full time

    Company Federal Reserve Bank of Cleveland The Federal Reserve Bank of Cleveland’s mission is to foster the stability, integrity, and efficiency of the nation’s monetary, financial, and payment systems while representing the Fourth District perspectives. As part of the nation’s central bank, we are a team of mission-driven professionals who are...

  • Internal Auditor

    2 weeks ago

    Cleveland, OH, United States SourcePro Search, LLC Full time

    Internal Auditor - Partner, Tax & Benefits Services (PT&B)Location: Cleveland, OH Full-TimeSummary of Duties and Responsibilities: The Internal Auditor is responsible for efficiently planning, organizing, and executing the firm's audit plan, as well as supporting the firm's external auditors with their annual financial and retirement plan audits. This...

Senior Internal Auditor

3 weeks ago

Cleveland, OH, United States Top Talent LLC Full time
Senior Internal Auditor - Lead

Company: $25B Global Financial Services Company

Location: Cleveland, OH (Hybrid - onsite 3 days/week, remote 2 days/week)

Join an award-winning global organization known for its innovation, inclusive culture, and customer commitment. As a Senior Internal Auditor (Lead), you'll be part of a 35-person audit team leading audit engagements focused on operational, financial, compliance, SOX, remediation, and ad-hoc tasks. You'll also play a pivotal role as the liaison between external auditors and the company, ensuring alignment on audit scope, testing approaches, and remediation activities. You'll collaborate cross-functionally with business leaders to strengthen internal controls, enhance process efficiencies, and ensure adherence to regulatory and corporate governance standards across the organization.

What differentiates this opportunity?

  • You'll have a leadership team dedicated to your success, providing growth opportunities and helping you continuously develop your skills.
  • You'll be part of an award-winning global organization with a people-first approach and a proven commitment to employee well-being.
  • You'll receive ongoing support and mentorship from a highly skilled audit team, helping you strengthen your technical expertise and broaden your industry experience through diverse, challenging engagements.
  • You'll gain exposure to executive leadership and cross-functional teams, offering visibility into enterprise-wide operations and strategic initiatives.
  • You'll thrive in a culture that values innovation, collaboration, and continuous improvement, where your voice is heard and your contributions make a measurable impact.
Requirements
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Experience: 4-7 years of experience in internal audit, external audit, or SOX compliance within a corporate or public accounting environment.
  • Industry Experience (highly preferred): Financial Services, can include banking, insurance, or asset management.
  • Understanding of internal control frameworks (COSO) and risk-based auditing principles.
  • Familiarity with SOX testing, control walkthroughs, and audit documentation standards.
  • Working knowledge of GAAP and basic financial reporting concepts.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent written and verbal communication skills for preparing audit findings and interacting with stakeholders.
  • Proficiency in Microsoft Excel and other data analysis tools; experience with audit software preferred.
  • Certifications or in process of obtaining: CPA, CIA, or CISA (not required).
  • Ability to manage multiple tasks and meet deadlines in a fast-paced, team-oriented environment.
  • Demonstrated initiative and curiosity to understand business processes and risks.
  • Commitment to professional growth and continuous learning.
  • Travel: Ability to travel 5-10%.
Compensation
  • The annual salary range is $80,000 - $110,000. This role is eligible for a discretionary annual bonus based on company and employee performance.
  • The salary range provided is a guideline and may vary based on a candidate's experience, education, certifications, and overall qualifications. Actual compensation will be determined upon completion of the interview process.


Benefits

The company's benefits include medical and dental plans, life insurance (including eligible spouses and children), health care flexible spending, dependent care, 401(k) savings plans, and paid time off.