SENIOR INTERNAL AUDITOR
Fischer Homes
Job Summary As a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. The most rewarding part of this role is helping identify and reduce critical risks to the company and becoming a trusted advisor to key management. You Will Thrive In This Role If You Communicate clearly and confidently, translating complex risks and audit findings into actionable insights for diverse stakeholders. Apply critical thinking and sound judgment to identify risks, ask the right questions, and prioritize what matters most. See resolutions through to the end, ensuring that ideas and problems are finished out. These Skills Will Be Used To Analyze risk of financial, operational, compliance and technology processes Build effective working relationships with business and functional leaders Conduct walkthroughs and interviews to understand processes and risks Clearly communicate audit findings, risks, and recommendations to management Monitor remediation of audit findings and validate corrective actions Identify opportunities for process improvement and efficiency gains Promote a culture of accountability, continuous improvement, and ethical conduct Performs additional duties as requested by management. Required Qualifications Bachelor’s degree in Accounting, Finance, Business, or related field 5-8 years of progressive internal or external audit experience Experience leading audits with minimal supervision Understands audit standards and internal audit frameworks Preferred Qualifications CPA, CIA, or CISA Public accounting or construction-related internal audit experience Physical Demands And Work Environment Must have use of sensory skills to effectively communicate and interact with other employees and the public through use of the telephone and face‑to‑face contact. Must have the capability to effectively use and operate various items of office‑related equipment such as but not limited to the computer, calculator, copier, and fax machine. Must be able to sit for long periods of time with low periods of reaching and standing. The Value of a Career with The Fischer Group Fischer Homes is one of the largest and most reputable home builders in the Midwestern and southeastern states. Founded in 1980, the company has grown to build over 42,000 homes and employs over 700 Associates. Fischer Homes' solid reputation has been built largely by the talent of our Associates as we have been recognized as the 32nd largest builder in the United States. We Value Diversity Within The Fischer Homes Organization And See Each Associate As a Team Member And Valuable Asset. We Select Highly Competent Individuals To Join Our Team, Provide Them With The Resources, Training, And Development Possible To Make Significant Contributions And Drive Their Success While Determining Their Career Paths. Fischer Homes holds the highest ethical standards of business. We are honest and straightforward and will stand by our word. Our actions demonstrate respect, courtesy, and above all, fairness. The Rewards For Their Efforts Are Professional Development Training programs Tuition Reimbursement Competitive Compensation 401(k) with Company matching contributions and profit‑sharing Employee Life Insurance Personal time off Inclusive Leave #J-18808-Ljbffr
- ...excellence in clinical care, research, and education. The Internal Audit function plays a critical role in supporting this mission... ...controls across the organization. We are seeking a Senior Internal Auditor who brings technical expertise, a collaborative mindset, and...SeniorRemote workMonday to Friday
$67.54k - $86.11k
...excellence in clinical care, research, and education. The Internal Audit function plays a critical role in supporting this mission... ...controls across the organization. We are seeking a Senior Internal Auditor who brings technical expertise, a collaborative mindset, and...SeniorFull timeRemote workMonday to FridayShift work- ...Job Description Churchill Downs Incorporated (“CDI”) is seeking an Internal Auditor to perform audit work primarily at its Turfway & Newport Historical Racing Facilities. The Turfway Property is located along the Florence, KY I‑71 retail corridor and will also include...SuggestedNight shift
- ...Under the direction of the Internal Audit AVP & Director, performs risk-based internal audit activities for the Company and its subsidiaries... ...controls of the Company. Provides assistance to the external auditors and regulatory auditors while maintaining effective working...SuggestedWork at officeLocal area
- ...communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting...Suggested
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$50 - $60 per hour
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- ...department. Ideally this will be someone who is likely at the Senior Accountant level (or similar), but is ready to take the... ...results to senior leadership Maintain relationships with internal & external auditors Work cross-functionally with several other departments to...Senior
- Location: Erlanger, KY, US, 41018 WHAT YOU WILL DO The Sr. Financial Analyst plays a key role in ensuring accurate, timely, and insightful financial reporting and planning across corporate functions and regional business units. This role partners closely with Finance leadership...Senior
- ...maintaining an accurate project budget Financial Reporting – Prepare and distribute regular financial reports to project managers and/or senior management, highlighting key financial metrics and project status as instructed Continuous process improvement to ensure timely and...SeniorFull time
- ...The Senior Accountant is responsible for ensuring the accuracy, integrity, and timeliness of financial reporting, with primary ownership... ...cutoff, classification, and valuation Ensure compliance with internal controls, accounting policies, and procedures Assist with...Senior
- ...OVERVIEW We are seeking a Senior Accountant to manage accounting for mega- and large-scale projects in the Transportation Group located in Cincinnati, OH. The role is independent and works closely with project staff, the Accounting Manager, and the Controller. RESPONSIBILITIES...SeniorFor subcontractor
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- ...Senior Reinsurance Accountant The Senior Reinsurance Accountant will be responsible for processing reinsurance transactions including... ...in the implementation of a reinsurance system. Assist with internal and external audit requests. In addition to the above key...SeniorWork at officeRemote work
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- ...A hospitality company located in Florence, Kentucky is seeking a Night Auditor responsible for overseeing front desk operations during the overnight shift. The role involves managing guest check-ins, conducting audits, and ensuring the hotel premises are secure. Candidates...Night shift
- ...The Senior Project Accountant, reporting to the Project Controller, plays a key role in ensuring accurate and timely entry, analysis, and reporting of financial data across Ledcor’s project portfolio. This position is responsible for accounts receivable, subcontract management...SeniorWork at office
- ...analysis Strong understanding of month‑end close and financial reporting processes Advanced Microsoft Excel skills Knowledge of GAAP and internal control requirements Experience working in multi‑entity or global business environments Knowledge of Oracle Fusion ERP...Senior
- ...We've partnered with a $100M steel erector company looking to hire a Senior Estimator in Cincinnati, OH. Responsibilities Review construction bid documents. Calculate the values of administration, procurement, materials, equipment, and material installation. Evaluate...SeniorFull timeFor contractors
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- ...Cincinnati\'s legacy—while creating your own. Position Summary The Senior Accountant is an integral member of our accounting team and... ...improvement initiatives and documentation of accounting policies and internal controls. Mentor and support accounting team members. Partner...SeniorLocal area
- ...TwinThread is looking for a Senior Home Lending Advisor in Florence, Kentucky. In this role, you will leverage your expertise in home lending products while serving as the main point of contact for customers throughout the loan process. You will play a vital role in guiding...Senior
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