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Assistant Internal Audit Risk Management Jobs in Kentucky

SENIOR INTERNAL AUDITOR

Erlanger, KY · On-site

$83K - $103K/yr

... 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 ...

SENIOR INTERNAL AUDITOR

Erlanger, KY · On-site

$83K - $103K/yr

... 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 ...

Internal Auditor

Marion, KY · On-site

$50K - $80K/yr

... management designee. This administrative reporting is limited to HR/operational support and does ... Conducts an enterprise‑wide risk assessment annually (Q4) to inform a risk‑based audit plan for ...

Internal Auditor

Marion, KY · On-site

$50K - $80K/yr

... management designee. This administrative reporting is limited to HR/operational support and does ... Conducts an enterprise‑wide risk assessment annually (Q4) to inform a risk‑based audit plan for ...

Business Risk Specialist

Owensboro, KY · On-site

$20 - $24.38/hr

Under general supervision, the Business Risk Specialist supports the Loss Mitigation business line by coordinating and managing responses to internal and external audits and examinations. This role ...

Business Risk Specialist

Owensboro, KY · On-site

$20 - $24.38/hr

Under general supervision, the Business Risk Specialist supports the Loss Mitigation business line by coordinating and managing responses to internal and external audits and examinations. This role ...

IT Security and Governance Analyst

Louisville, KY · On-site

$43.25 - $57.50/hr

... IT risk management program to ensure both internal and third-party IT risks are identified ... Required : • 3+ years of experience focused on governance, compliance, risk, audit or similar ...

Audit Director

Covington, KY · On-site

$110K - $222K/yr

... Fidelity manage risk, improve customer service, and enhance business performance. Our primary ... internal audit or related experience, preferably in financial services. * Strong knowledge of ...

Audit Director

Covington, KY · On-site

$110K - $222K/yr

... Fidelity manage risk, improve customer service, and enhance business performance. Our primary ... internal audit or related experience, preferably in financial services. * Strong knowledge of ...

Strong expertise in governance, risk management, and internal audit frameworks * Ability to travel up to 30% Preferred * Experience in alcohol beverage, CPG, or similarly regulated industries

Strong expertise in governance, risk management, and internal audit frameworks * Ability to travel up to 30% Preferred * Experience in alcohol beverage, CPG, or similarly regulated industries

$41.75 - $55.75/hr

Support our IT risk management program to ensure both internal and third-party IT risks are ... Track and ensure compliance with internal policies and external regulations through periodic audits ...

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Assistant Internal Audit Risk Management information

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What are the most commonly searched types of Internal Audit Risk Management jobs in Kentucky? The most popular types of Internal Audit Risk Management jobs in Kentucky are:
What cities in Kentucky are hiring for Assistant Internal Audit Risk Management jobs? Cities in Kentucky with the most Assistant Internal Audit Risk Management job openings:
SENIOR INTERNAL AUDITOR

SENIOR INTERNAL AUDITOR

Fischer Homes

Erlanger, KY • On-site

$83K - $103K/yr

Full-time

Life, Retirement, PTO

Re-posted 21 days ago


Job description

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. 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

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.