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Internal Audit Manager

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Cincinnati, OH
$85,000 - $100,000
Job Type
Direct Hire
Jan 19, 2017
Job ID
  • Conducts audits and/or special reviews of the Company’s controls and procedures over key operational risks (e.g., store, logistics, credit/collection/customer service, human resources, marketing, merchandising); and legal risks (based on an annual determination of key Company legal concerns)financial risks (e.g., accounting, financial reporting, Sarbanes Oxley, capital planning and control); .
  • Independently execute predesigned audit tests and assess the adequacy and effectiveness of the business areas processes, policies or controls. Conduct interviews with the process and business owners at all levels and across the enterprise to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place.Identify gaps/opportunities/key risks and develop corrective actions to address gaps or assess adequacy of solutions offered by business partners. 
  • CPA or CIA required.

Unless noted above, applicants MUST be authorized to work in the US without Visa Sponsorship. US citizens and Green Card holders ONLY. We do not provide relocation assistance for those living outside the continental US. Please only click apply if you meet the specific requirements of the job listing, you are able to work in the location listed, and are comfortable with the salary range indicated above. Thanks for your interest. We look forward to working with you.