Internal Auditor: SOX & Process Controls
Medpace, Inc.
Medpace, based in Cincinnati, Ohio, is seeking a candidate for a role focusing on financial statement audits and operational control assessments. Responsibilities include analyzing and documenting processes, developing a familiarity with internal audit methodologies, and preparing audit reports. The ideal candidate holds a bachelor's degree in accounting or finance and has 2-5 years of relevant experience, demonstrating strong analytical and communication skills. #J-18808-Ljbffr Medpace
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$67.54k - $86.11k
...research, and education. The Internal Audit function plays a critical... ...management, and internal controls across the organization. We... ...are seeking a Senior Internal Auditor who brings technical expertise... ...to provide insight into key processes, support informed decision-making...SuggestedFull timeRemote workMonday to FridayShift work$60k - $80k
...in the design and implementation of controls for the company’s SOX program. Additional responsibilities... ...supporting ad hoc accounting projects, internal controls, regulatory and compliance reporting... ...across numerous banksPrepare and process customer payments received via ACH,...Work at officeLocal area- ...1 We’re seeking an Assistant Controller to support the Controller in... ...operations, financial reporting, and internal controls. This role plays a... ...management, and continuous process improvement initiatives. Job... ...audits and coordinate with auditors to ensure compliance. Ensure...Local area
- ...Description Job Description Scope of Job: The Assistant Controller supports the Controller in managing the... ...role ensures accurate financial data, maintains internal controls, and assists with budgeting, audits, and process improvements. Monitors operation results against...
$130k - $145k
...Assistant Controller Salary: $130,000- $145,000 Job Summary We are seeking an experienced... ...reporting, cost accounting, budgeting, internal controls, and strategic financial planning... ...management, and a proven ability to drive process improvements and operational...- Overview Under the direction of the Internal Audit AVP & Director, performs... ..., systems and management controls of the Company. Provides assistance to the external auditors and regulatory auditors while... ...audit testing techniques, data processing knowledge and financial,...Work at officeLocal area
$75.29k
...The Internal Auditor will be responsible for performing assigned audit engagements including planning, testing and communicating risks, scope... ...will identify risks and assess the effectiveness of the control environment; including testing the design and effectiveness of...Full timeWork from homeFlexible hours- ...ERP data management (SAP). It ensures financial transparency and control across projects while maintaining alignment with company... ...AnalysisCross-Functional CollaborationContinuous Improvement & Process OptimisationWHAT QUALIFICATIONS YOU SHOULD HAVEEssential:Experience...Permanent employment
- ...Midwest Filtration is seeking an experienced Controller to manage financial operations. The ideal candidate should have a strong background in finance, cost accounting, and plant management. This role involves reporting to the Head of Finance, leading a team, preparing...
- ...Precision Castparts Corp. is seeking a financial leader in Wilder, KY. This role involves managing financial reporting, overseeing budget processes, and ensuring GAAP compliance. The ideal candidate should have significant experience in cost accounting and a proactive approach...
- ...your career? Our client is seeking a Manufacturing Assistant Controller to play a key role in strengthening the finance function and partnering... ...'ll have the ability to influence business decisions, improve processes, and help build the financial infrastructure needed to support...Work at officeLocal area
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$81.4k - $122k
...seeking a Principal Program Cost and Schedule Control Analyst (Level 3) or Sr. Principal... ...of estimates to complete, and support to internal and external reporting requirements for... ...variances/trends and develop new methods and process techniques; Work under very general...Work at officeRemote workRelocation packageShift work$101.4k - $152.2k
...opening for a Senior Principal Program Control Analyst to join our team of qualified, diverse... ...of estimates to complete Support to internal and external reporting requirements for... .../trends and develop new methods and process techniques Work under very general supervision...Work at officeRelocation packageShift work- Formica is seeking an experienced Business Controller to serve as a strategic partner to business leadership in Cincinnati, Ohio. This role focuses on driving profitability through performance analysis and financial planning across North America, reporting to the Vice...
$60k - $70k
Schulte Hospitality Group is looking for a dynamic Controller for the Graduate by Hilton Cincinnati. This role involves ensuring financial compliance, overseeing daily accounting operations, and providing strategic financial insights to the executive team. An ideal candidate...- ...audits, ensure effective risk management, and develop audit staff. Responsibilities include planning audit engagements, providing control guidance for new systems, and drafting audit reports. Candidates should have at least 6 years of audit experience, CISA certification...
- CPS Inc is seeking an experienced Assistant Controller in Cincinnati, Ohio. This role supports the Controller in managing the company's... ...management. Responsibilities include financial reporting, budgeting, internal controls, and strategic planning. The position emphasizes...
- Harris Geospatial Solutions is looking for a QMS Internal Auditor in Cincinnati, Ohio. This role involves ensuring compliance with AS9100... ...internal audits and collaborating with teams to improve quality processes. The ideal candidate has a Bachelor's degree and at least 4...
- ...Position Summary The Financial Controller is responsible for overseeing the bank’s daily... ...operations, financial reporting accuracy, and internal controls. This role ensures the... ...manages month-end and year-end closing processes, and supports regulatory and financial reporting...Full timeLocal areaWeekend workAfternoon shift
- Total Quality Logistics in Cincinnati is seeking an Internal Audit Manager to lead audits and enhance operational processes through analytics. You'll work with various departments to identify risks and implement improvements, all while reporting findings to senior leadership...
- ...domains in the interest of national security. Job Title: QMS Internal Auditor / Specialist, Quality Job Code: 39427 Job Location:... ...representatives. Collect and analyze evidence to determine whether processes being audited produce quality products and meet the...Local area
- ...activities, the month-end close process, the preparation of... ...("GAAP") by adhering strong internal controls over financial reporting, the... ...contact for external and internal auditors and the preparation of... ...Sarbanes-Oxley Act of 2003 ("SOX") compliance; Assist with...
- ...financial reporting, maintaining strong internal controls, and supporting consolidation,... ...and continuous improvement in financial processes. Essential Duties and Tasks To perform... ...Ensure adherence to internal controls, SOX requirements (if applicable), and company...Full time
$60k - $80k
...in the design and implementation of controls for the company’s SOX program. Additional responsibilities... ...supporting ad hoc accounting projects, internal controls, regulatory and compliance... ...-end, quarterly and year-end close processes Prepare journal entries and maintain...Work at officeLocal area- ...general ledger, and supporting the design of controls for the company's SOX program. Additional responsibilities include ad hoc accounting, internal controls, regulatory and compliance... ...of less experienced accountants Update process and procedure documentations to keep...Work experience placementWork at officeLocal area
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