Internal Auditor
SourcePro Search, LLC
Internal Auditor Partner, Tax & Benefits Services (PT&B) Location: Cleveland, OH Full-Time Summary of Duties and Responsibilities: The Internal Auditor is responsible for efficiently planning, organizing, and executing the firm's audit plan, as well as supporting the firm's external auditors with their annual financial and retirement plan audits. This position requires strong leadership skills, with responsibilities including leading, consulting, and providing support for various firm initiatives and special projects. The Internal Auditor is expected to work both independently and collaboratively, fostering relationships with various departments and office leaders. They will also prepare detailed reports and communicate findings to leadership, while maintaining professionalism and acting as a trusted advisor to firm partners and business leaders. What you’ll do: Plan, organize, and conduct the firm's internal audit activities in alignment with the firm's overall goals. Assist with annual audits by external auditors, including financial and retirement plan audits. Lead, consult, and support special projects and firm-wide initiatives. Prepare comprehensive reports on audit results and communicate findings to office and firm leadership. Maintain confidentiality while providing superior service to firm partners, employees, and leadership. Demonstrate professionalism and act as a trusted advisor to the firm's partners and business leaders. Travel required: 30% of the time (domestically and internationally). What You’ll Bring: Bachelor's degree in Accounting, Finance, or a related field. 24 years of experience in public accounting or an equivalent role. Professional Certification (CPA or CIA) preferred. Strong communication skills, both written and verbal. Ability to manage multiple tasks and prioritize in a fast-paced environment. Strong interpersonal skills and the ability to build relationships with various departments and leaders. This is an excellent opportunity for a skilled auditor looking to make a significant impact at a dynamic and growing firm. If you meet the qualifications and are ready for a new challenge, we encourage you to apply! #J-18808-Ljbffr
- ...presentations of audit findings to management Effectively executing the bank’s SOX 404 audit testing program Project participation related to internal controls, compliance issues, system changes, etc. Follow-up to validate resolution of open audit issues Oversee the completion of...Suggested
- ...overall purpose of this role is to participate in the performance of various audit department assignments, which include evaluation of internal controls, financial verification, compliance with Local and Corporate policies and procedures, operations reviews and special...SuggestedPermanent employmentFor contractorsLocal area
$70k - $75k
...National Top Companies Certified as a Great Place to Work® Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor This is a fully remote position, and candidates residing in any of the 50 United States are encouraged to apply. * As an...SuggestedLocal areaRemote workWork from homeFlexible hours$70k - $90k
...cycles, ensuring data accuracy and resolving issues swiftly without compromising control standards. Design, implement, and monitor internal controls for financial systems, maintaining documentation and ensuring compliance with audit and regulatory requirements. Develop...SuggestedPermanent employmentFull timeVisa sponsorship- As an IT Auditor within our Global Audit Department, you will work both independently and within a team to assess the design and effectiveness of controls found within and supporting the Sherwin-Williams IT environment. Within this role you will perform walkthroughs...SuggestedFull timeContract workFor contractorsLocal area
- Under general supervision, the Cash Accounting Specialist handles various tasks related to donor pledge payments. The primary duties of this position are the payment application to donor pledges, account adjustments, journal entries, and collection reports. This position...Work at office
$46.75 - $55.25 per hour
Type: Accounting Cleveland , OH SkyBridge Healthcare is currently seeking Specialist with Accounting experience for a 13-week contract in OH. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional opportunities...Weekly payFull timeContract workRelocation package$24.04 - $31.25 per hour
...planning activities Assist with audit preparation by gathering documentation and responding to requests Support compliance with internal controls, policies, and accounting standards Collaborate with internal teams to ensure timely and accurate financial...Flexible hours- ...Kinnect, an Ohio-based non-profit organization, is seeking an internal accountant to oversee daily accounting activities including bookkeeping in QuickBooks, handling accounts payable and receivable, and payroll. The successful candidate will work closely with the COO...Remote work
$100k - $120k
...accounting professional and will be responsible for all accounting, financial reporting, cash management, budgeting, compliance, and internal controls. As the company grows, this individual will design scalable financial processes, implement best practices, and build the...Local area- Vice President, Corporate Accounting About the Company Reputable insurance & financial services organization Industry Insurance Type Privately Held About the Role The Company is seeking a VP, Corporate Accounting to take on a pivotal...
- ...Responsibilities Oversee and support multiple engagements and teams concurrently. Allocate responsibilities to staff auditors. Review team members' work for accuracy and compliance. Perform effective risk and control assessments. Complete audits on...
- A leading public accounting firm in Cleveland is seeking experienced Audit Managers to join their Audit & Assurance team. The role involves managing client relationships, leading multiple teams, and delivering high-quality audit services to clients in the Financial Services...
- Job Description OB DESCRIPTION An established local CPA firm in the area is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there...Full timeLocal areaRemote workFlexible hours
- ...Centered Permanency Roundtables (YCPRT). Position Summary The internal accounting position will be responsible for daily accounting and... ...checks, and direct deposits. Assemble information for external auditors. Enter employee expense reports and credit card expenses promptly...Work at officeRemote workNight shift
$15 per hour
...team members that are highly motivated and customer friendly. Phyle Inventory Control Specialists (PICS) is hiring new inventory auditors to be counters for retail merchandise around the Cleveland, OH area. Our highly motivated employees move up in the company and make...Part timeWork at officeFlexible hoursShift work- ...for upgrades, enhancements, and new functionality. Troubleshoot system issues, resolve data discrepancies, and collaborate with internal and external support teams to ensure timely resolution. Develop and maintain documentation for financial systems, business...For contractorsWork at officeLocal area
$75k - $90k
...including SEC filings Provide guidance on technical accounting matters and policy development Lead SOX compliance efforts and maintain internal control environment Collaborate cross-functionally on financial strategy and process improvement Qualifications (Assistant...Monday to Friday- ...controls. Coordinate and support external audits, providing schedules, documentation, and explanations to auditors in a timely manner. Maintain and improve internal controls, accounting policies and procedures to strengthen financial governance. Collaborate with...
- Manufacturing Assistant Controller Needed-Cleveland, OH Manages/coordinates the month-end and year-end close process. Manages accounting of inventory including standard cost system and required valuation-related reserves (E&O, FIFO). Responsible for the accounting of Fixed...
- ...activities for upgrades, enhancements, and new functionality. Troubleshoot system issues, resolve data discrepancies, and collaborate with internal and external support teams to ensure timely resolution. Develop and maintain documentation for financial systems, business...
$120k
...Evaluate accounts receivable reports to confirm reconciliations are complete and resolve open issues for the team Partner with internal teams to ensure that a client's agreement is being followed and met Assist with internal and external property and client transitions...Work at officeImmediate startVisa sponsorshipFlexible hours$100k - $115k
...Internal Audit Manager – $100-115K + Bonus Position Summary: The Manager of Internal Audit organizes and oversees Client’s Internal Audit function and provides consultative services to the Business Units as identified. Duties and Responsibilities Adds value as a key member...$115k - $135k
BDO USA in Cleveland is seeking an experienced Audit Senior for State and Local Government audits. This role involves coordinating the audit work, preparing financial statements, and applying GAAP. Ideal candidates will possess a Bachelor's degree in Accounting, CPA in ...Local area$130k - $170k
Opportunity Meaden & Moore, a leading CPA and business consulting firm, is hiring an Audit Senior Manager. This role will oversee multiple engagements, build and strengthen client relationships, lead audit planning and execution, manage billing and collections, and develop...Work at officeFlexible hours- Cuyahoga County Board of Elections is seeking a Campaign Finance Coordinator to lead a three-person audit team and ensure accurate, compliant reporting under state law. The role focuses on complex filings, collaboration with candidates and committees, and providing training...
- ...Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple...
$61.5k - $80k
...AmTrust Financial Services Inc. seeks a Senior Premium Auditor responsible for conducting complex virtual and minimal physical audits. The role supports various business lines with a focus on Workers Compensation and General Liability, ensuring accuracy of earned premium...Remote work- ...Summary Of Primary Function/General Purpose Of Position The 340B Auditor is responsible for the auditing and monitoring of the 340B Drug... ...audits/projects as required. In conjunction with performing internal audits, the auditor will be responsible for assisting with external...Contract workTemporary workWork at office
$70k - $90k
...Senior Premium Auditor The Senior Premium Auditor is responsible for conducting both virtual and minimal physical audits of the highest complexity to ensure the accuracy of earned premium risk calculations. This role supports AmTrust's various lines of business with...Work at officeRemote workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!

