Mason, OH

Internal Audit Manager

Objective: The Internal Control Manager plays a crucial role in assessing and ensuring the effectiveness of control systems in various locations. This position is responsible for executing audits, reporting findings to management, and maintaining a high level of independence and objectivity by operating as a separate function from day-to-day operations.

Overview: Our client is a diversified management and holding company that oversees the operations of its subsidiaries. As the Internal Control Manager, you will report directly to the Audit Committee of the Corporation’s Board of Directors. This role is based in Mason, OH, with some team members also located in Orlando, FL.


· Develop and execute operational, compliance, IT, and financial reviews

· Conduct ad-hoc projects and provide guidance on Company initiatives

· Build and maintain strong relationships with all levels of management

· Effectively manage time and supervise the internal audit team

3) Dimensions: This position offers a hybrid working environment, including work from home and in-office arrangements. Due to the company's diverse business units and locations, approximately 25% travel is required for audit responsibilities. Additional travel opportunities are available for those interested.

VI) Responsibilities/Principal Duties:

· Assist in designing and implementing a comprehensive audit approach and testing strategy, tailored to business risks.

· Proactively identify and discuss business risks to develop the internal audit plan

· Provide coaching and development opportunities for team members

· Identify areas of improvement for audit methodology, tools, and training

· Manage staff, workloads, and deadlines

· Develop and nurture relationships with management

· Manage third-party IA co-source provider, external audit findings, and multiple projects simultaneously

· Obtain a deep understanding of business units, including products, systems, and accounting practices

· Present audit findings to auditees and senior management

· Ensure quality control of internal audit work through meticulous review and staff supervision

· Plan and conduct independent audits, advisory projects, and investigations

· Identify the root cause of problems, recommend practical solutions, and gain consensus for implementation

· Provide audit status updates to the Senior Director Internal Audit and other stakeholders

VII) Qualifications: To excel in this role, you must demonstrate the following skills:

a) Key Required Skills:

· Strong analytical skills, with the ability to analyze large amounts of information and present clear and concise analysis

· Excellent communication skills, both written and verbal

· Strong interpersonal skills and the ability to collaborate with all levels of management

· Excellent organizational and multitasking abilities

· Proactive and results-oriented, with a strong initiative to take on new challenges

· Knowledge of internal auditing standards and techniques, as well as general accounting principles and practices

· Understanding of project and team management principles

· Familiarity with IT general controls, including access controls, change management, and IT security protocols

· Understanding of regulatory requirements related to IT, privacy, and cybersecurity

· Ability to use data analytics to identify opportunities and execute analysis

· Proficiency with personal computers, including Microsoft Excel and Word

b) Education: Bachelor's degree in accounting, finance, economics, computer science, or equivalent experience.

c) Experience: Minimum of 8 years relevant work experience. CPA, CIA, CISA, or other relevant certification is desirable but not required.

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