Internal Audit Manager

About the role:As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics tools to evaluate how technology, workflows, and controls support efficiency, compliance, data integrity, and scalable growth.You will partner with leaders across Accounting, Accounting Operations, Finance, IT, HR, and Operations to identify risks, streamline processes, and recommend practical improvements that enhance performance.What you’ll do:Develop and execute a risk-based internal audit plan emphasizing operational processes, enterprise systems, and control environmentsLead audits of key business functions and shipment lifecycle including revenue recognition and billing automation, commission and incentive calculations, order-to-cash workflows, vendor and carrier payment processing, EDI transaction integrity, and dashboard accuracyDiagnose breakdowns in key business processes and implement practical solutions to improve speed, accuracy, scalability, and user experience, while being mindful of sales workflows and minimizing disruption to revenue-generating activitiesEvaluate design and effectiveness of internal controls related to system access, approvals, workflows, data accuracy, and segregation of dutiesIdentify process inefficiencies, control gaps, fraud indicators, automation opportunities, and operational risks using advanced analyticsReview ERP, TMS, CRM, HRIS, and reporting platforms to assess controls, integrations, user access, and process effectivenessAssess new system implementations, upgrades, and major business changes for risk and control readinessAnticipate, recognize, and act on financial exposures and opportunitiesPrepare clear, actionable audit reports with risk ratings, root causes, and practical recommendationsImplement continuous auditing and monitoring (CA/CM) capabilitiesUse process mining tools to identify inefficiencies and control gapsPresent findings and progress updates to senior leadership and executive stakeholdersTrack remediation efforts and validate completion of corrective actionsBuild and mentor audit staff or cross-functional project teams as the function growsPromote a strong culture of accountability, control awareness, and operational excellenceCommunicate findings and recommendations constructively, building alignment with stakeholders and gaining buy-in to drive meaningful and lasting improvementsWho we’re looking for:Bachelor’s degree in Accounting, Finance, Information Systems, Business, or related field5+ years of experience in Internal Audit, Operational Audit, Risk Advisory, Process Improvement, or ConsultingExperience auditing systems, workflows, and business operations in a fast-paced environmentStrong understanding of internal controls, risk frameworks, and process designExperience with SQL, Power BI, Tableau, Alteryx, or analytics tools preferredCertifications such as CIA, CISA, CPA, PMP, Lean Six Sigma, or similar preferredProficient in large enterprise platforms such as Oracle, Workday, Salesforce, SAP, or transportation management systemsProven success helping organizations scale processes through automation and stronger controlsWhy TQL:Opportunity to lead the internal audit strategy and operations at one of the largest privately held logistics companies in North America.High visibility role with direct exposure to executive leadership and enterprise strategyFast-paced, high-growth organization where technology and innovation drive the businessAbility to make a real impact across the organization and at scaleWhat's in it for you:Highly competitive base salary aligned with Internal Audit Manager rolesPerformance-based annual bonusLong-term incentive awardsComprehensive benefits packageHealth, dental, and vision coverage401(k) with company matchTuition reimbursementEmployee discounts and additional perksCertified Great Place to Work with 900+ lifetime workplace awardsWhere you’ll be: 4289 Ivy Pointe Blvd, Cincinnati, OH 45245Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.) will not be considered. #J-18808-Ljbffr Total Quality Logistics