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Coso Internal Control Framework Jobs in Ohio (NOW HIRING)

Designer Brands

Internal Auditor

Columbus, OH · On-site +1

Knowledge of the COSO Internal Control Framework and risk-based auditing methodologies. * Understanding of ERP systems, system-generated reporting, and technology-enabled business processes.

Bcbsa

Senior Manager, Internal Audit

New Hampshire, OH · On-site +1

$80K - $110K/yr

Expert knowledge of IIA Standards, audit methodologies, the COSO internal control framework, and Governance Risk and Compliance concepts. * Advanced knowledge and experience supervising integrated ...

Bcbsa

Senior Manager, Internal Audit

Delaware, OH · On-site +1

$85K - $117K/yr

Expert knowledge of IIA Standards, audit methodologies, the COSO internal control framework, and Governance Risk and Compliance concepts. * Advanced knowledge and experience supervising integrated ...

Munich Re

Senior Internal Auditor

Amelia, OH · Hybrid

$72K - $90K/yr

Independently or through guiding assigned audit staff, conducts risk analysis, control ... frameworks to understand their impact to internal auditing and Munich Re. (e.g. COSO, IFRS, GAAP)

Munich RE

Senior Internal Auditor

Amelia, OH · On-site

$72K - $90K/yr

Independently or through guiding assigned audit staff, conducts risk analysis, control ... frameworks to understand their impact to internal auditing and Munich Re. (e.g. COSO, IFRS, GAAP)

Liberty Utilities Co.

Senior Internal Auditor

Blacklick, OH · On-site

$81K - $101K/yr

Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); * Ability to work independently as well as demonstrate good team-work; * Ability to multi-task ...

Liberty Utilities Co.

Senior Internal Auditor

Sardinia, OH · On-site

$77K - $95K/yr

Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); * Ability to work independently as well as demonstrate good team-work; * Ability to multi-task ...

Liberty Utilities Co.

Senior Internal Auditor

Quincy, OH · On-site

$78K - $98K/yr

Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); * Ability to work independently as well as demonstrate good team-work; * Ability to multi-task ...

Telhio Credit Union

Internal Audit Manager

Columbus, OH · Hybrid

$97K - $129K/yr

Governance, risk management, and internal control frameworks * Identify control gaps, evaluate root causes, and recommend actionable improvements; coordinate management responses and due dates for ...

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Coso Internal Control Framework information

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

What are popular job titles related to Coso Internal Control Framework jobs in Ohio?

For Coso Internal Control Framework jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Coso Internal Control Framework jobs in Ohio look for?

The top searched job categories for Coso Internal Control Framework jobs in Ohio are:

What cities in Ohio are hiring for Coso Internal Control Framework jobs?

Cities in Ohio with the most Coso Internal Control Framework job openings:

Coso Internal Control Framework jobs near you

Internal Auditor

Columbus, OH • On-site, Remote

Designer Brands
Retail • 10K+ employees

5.2

Company rating: 5.2 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

Learn more about Designer Brandsexternal

Full-time

Medical, Retirement

Posted 22 days ago

Job description

About Designer Brands
At Designer Brands, we are the proud parent company of DSW Designer Shoe Warehouse, The Shoe Company, and Rubino, operating nearly 675 stores across North America and a billion-dollar digital commerce business. We lead the footwear industry with a diverse portfolio of iconic brands, including Topo Athletic, Keds, Vince Camuto, Kelly & Katie, Jessica Simpson, Lucky Brand, Mix No. 6, Crown Vintage, and others. With expertise in design, production, and sourcing, we create on-trend footwear and accessories, delivered through a robust omni-channel infrastructure and national wholesale distribution. At Designer Brands, we are committed to fostering a culture of collaboration, innovation, and inclusivity, where each employee's unique perspective contributes to our success. Anchored by our core values of "We Love What We Do," "We Own What We Do," "We Do What's Right," and "We Belong," we continuously drive forward together, building a future where everyone can put their best foot forward.
The Opportunity
As an Internal Auditor at Designer Brands, you'll play an important role in helping the organization navigate risk, strengthen controls, and identify opportunities to improve how we work. This position offers broad exposure across the business, including stores, distribution centers, e-commerce operations, and corporate functions, giving you a unique opportunity to develop a deep understanding of our operations while building relationships throughout the organization.
In this role, you'll combine analytical thinking, business insight, and curiosity to evaluate processes, assess risks, and provide recommendations that help teams operate more effectively. You'll work with a variety of stakeholders, leverage data-driven insights, and contribute to projects that support sound governance, compliance, and business performance.
Whether you're conducting audits, analyzing data, or partnering with business leaders, you'll have the opportunity to make a meaningful impact while continuing to grow your expertise in internal audit, risk management, and process improvement.
What You'll Be Doing
Execute Risk-Based Audits
  • Conduct operational, financial, compliance, and internal control audits with limited supervision.
  • Perform audit procedures including:
    • Process walkthroughs
    • Risk assessments
    • Control testing
    • Data analysis
    • Evidence evaluation
    • Documentation of audit results
  • Assess the design and effectiveness of internal controls and identify opportunities for enhancement.

Analyze Data and Identify Insights
  • Utilize data analytics and technology-enabled audit techniques to identify:
    • Trends
    • Anomalies
    • Emerging risks
    • Process improvement opportunities
  • Interpret complex data sets and translate findings into actionable recommendations.

Communicate Findings and Support Action Plans
  • Conduct interviews, review documentation, develop surveys, and prepare audit workpapers.
  • Summarize observations and recommendations in a clear, organized manner.
  • Prepare audit findings and assist with communicating results through written reports and presentations.
  • Track, validate, and report on management action plans and remediation efforts.

Support Compliance, Risk, and Special Projects
  • Assist in the execution of Sarbanes-Oxley (SOX) testing and internal control assessments, as applicable.
  • Participate in fraud risk assessments, investigations, and special projects.
  • Assist in identifying and evaluating enterprise risks.
  • Contribute to the development of the Annual Audit Plan.

Build Partnerships Across the Business
  • Develop and maintain productive relationships with business partners across the organization.
  • Collaborate with stakeholders to support governance, risk management, and compliance objectives.
  • Represent Internal Audit on cross-functional initiatives, project teams, and management meetings.

Continue Learning and Growing
  • Stay informed on:
    • Auditing standards
    • Industry and retail trends
    • Emerging risks
    • Technology developments
    • Leading practices in internal audit and risk management

What You'll Need
Experience
Required:
  • 1-3 years of audit experience with a public accounting firm or public company.

Education
Required:
  • Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.

Technical Knowledge & Skills
  • Working knowledge of:
    • Internal auditing and accounting principles
    • Risk assessment methodologies
    • Internal controls
  • Knowledge of the COSO Internal Control Framework and risk-based auditing methodologies.
  • Understanding of ERP systems, system-generated reporting, and technology-enabled business processes.
  • Proficiency in Microsoft Excel and other analytical tools.
  • Ability to collect, analyze, and interpret large and complex data sets and draw logical conclusions.
  • Ability to assess business risk and evaluate the design and effectiveness of controls.

Analytical & Professional Skills
  • Strong critical thinking, investigative, and problem-solving skills.
  • Effective project management and organizational skills, with the ability to manage multiple priorities and deadlines.
  • Professional skepticism, intellectual curiosity, and a commitment to continuous learning.

Communication & Collaboration
  • Strong verbal, written, and presentation skills, including the ability to communicate effectively with individuals at all levels of the organization.
  • Ability to establish and maintain productive relationships and collaborate effectively within a team environment.

Preferred Qualifications
  • CPA, CIA, CISA, CFE, or active pursuit of a professional certification.
  • Experience with SOX compliance, internal control testing, or risk management activities.
  • Experience using data analytics and visualization tools.
  • Experience in retail, consumer products, e-commerce, or distribution environments.
  • Advanced degree (MBA or related field) preferred.
  • Experience with Power BI, Tableau, Workiva, or similar applications preferred.

Perks and Benefits You'll Enjoy!
  • Your Sole Well-Being: Our benefits package is crafted with our associates in mind! We support you with benefits like free virtual health care, robust family/fertility benefits, 401(k) w/ match, and more. Explore our offerings at https://mymobilewalletcard.com/dbi
  • Stride with Flexibility: We offer hybrid and remote work opportunities, giving you the freedom to stay connected, productive, and inspired-wherever you do your best work.
  • Stepping Up Your Career: Take advantage of training programs, professional development, and education assistance to advance your career with a company that celebrates bold ideas and fresh perspectives.
  • We are Shoe-Obsessed: Because we know a great pair of shoes can change your day, you'll enjoy 30% off at DSW & DSW.com, plus discounts across our family of brands.
Designer Brands logo

About Designer Brands

Sourced by ZipRecruiter

Designer Brands Inc. is one of North America's largest designers, producers and retailers of footwear and accessories. * Designer Brands Inc. operates a portfolio of retail concepts in nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group. * Designer Brands designs and produces footwear and accessories through Camuto Group, a leading manufacturer selling in more than 5,400 doors worldwide.

Industry

Retail

Company size

10,000+ Employees

Headquarters location

Columbus, OH, US

Year founded

1969

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