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Internal Audit Project Manager Jobs in Ohio (NOW HIRING)

Total Quality Logistics

Internal Audit Manager

Cincinnati, OH · On-site

$96K - $128K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

As the Internal Audit Manager for TQL, you will lead audits focused on business systems ... Build and mentor audit staff or cross-functional project teams as the function grows * Promote a ...

Sutton Bank

Internal Audit Manager

Columbus, OH · On-site

$92K - $122K/yr

Responsible for carrying out the annual, risk-based internal audit plan approved by the Audit ... Manages professional third-party services engaged by the bank for third line activities. * Assists ...

Sutton Bank

Internal Audit Manager

Columbus, OH · On-site

$92K - $122K/yr

Responsible for carrying out the annual, risk-based internal audit plan approved by the Audit ... Manages professional third-party services engaged by the bank for third line activities.Assists ...

Sutton Bank

Internal Audit Manager

Columbus, OH · On-site

$92K - $122K/yr

Responsible for carrying out the annual, risk-based internal audit plan approved by the Audit ... Manages professional third-party services engaged by the bank for third line activities. * Assists ...

7 17 Credit Union

Internal Audit Manager

Warren, OH · On-site

$61K - $92K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Work on special assignments and projects as needed. Secondary Duties: * Serves on the Risk ... The Internal Audit Manager is authorized to have access to all records required to discharge the ...

7 17 Credit Union

INTERNAL AUDIT MANAGER

Warren, OH · On-site

$86K - $115K/yr

Work on special assignments and projects as needed. Secondary Duties: * Serves on the Risk ... The Internal Audit Manager is authorized to have access to all records required to discharge the ...

Macy's

VP, Internal Audit

Springdale, OH

$268K - $498K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Serve as a trusted advisor to the Audit Committee and executive management, providing clear ... projects. * Determine permanent and temporary staffing needs, including any co-sourcing or ...

centralins

Director of Internal Audit

Alpharetta, GA · On-site +1

  • Medical

  • Retirement

As Director of Internal Audit, you will shape and lead Central's internal audit function, including ... Advanced project management skills including time and risk management, resource prioritization, and ...

centralins

Director of Internal Audit

Van Wert, OH · On-site +1

  • Medical

  • Retirement

As Director of Internal Audit, you will shape and lead Central's internal audit function, including ... Advanced project management skills including time and risk management, resource prioritization, and ...

Macy's

VP, Internal Audit

Springdale, OH · On-site

$268K - $498K/yr

  • Medical

  • Retirement

  • PTO

Serve as a trusted advisor to the Audit Committee and executive management, providing clear ... projects. * Determine permanent and temporary staffing needs, including any co-sourcing or ...

Owens Corning

Internal Audit Senior Manager

Toledo, OH · On-site

$88K - $121K/yr

Coaches, trains, and develops internal audit staff through recruiting, delegation, feedback, and performance management; allocates resources across projects and monitor progress. * Ensures ...

Owens Corning

Internal Audit Senior Manager

Toledo, OH · On-site

$88K - $121K/yr

Coaches, trains, and develops internal audit staff through recruiting, delegation, feedback, and performance management; allocates resources across projects and monitor progress. * Ensures ...

Veterinary Pet Insurance

Internal Audit - Evergreen

Columbus, OH · On-site +1

$97K - $129K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Why Internal Audit A career in Internal Audit offers broad exposure to Nationwide's businesses ... Must have knowledge of project management and motivational theory. Must have strong business ...

New

Nationwide

Internal Audit - Evergreen

Columbus, OH · On-site +1

$97K - $129K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Why Internal Audit A career in Internal Audit offers broad exposure to Nationwide's businesses ... Must have knowledge of project management and motivational theory. Must have strong business ...

New

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Internal Audit Project Manager information

How does an internal audit project manager typically collaborate with other departments during an audit?

An Internal Audit Project Manager works closely with various departments to gather information, clarify processes, and ensure a thorough understanding of business operations. Collaboration often involves scheduling interviews, facilitating walkthroughs, and discussing preliminary findings with process owners or department heads. Building strong relationships and clear communication are essential, as these interactions help address potential issues promptly and foster a culture of transparency and continuous improvement. This cross-departmental collaboration not only supports effective audits but also promotes organizational alignment with best practices and regulatory requirements.

What does an internal audit project manager do?

An Internal Audit Project Manager oversees and coordinates internal audit projects within an organization. They are responsible for planning audit engagements, managing audit teams, assessing risks, and ensuring that internal controls are effective and compliant with relevant regulations. Their role also involves communicating findings to management, recommending improvements, and following up on the implementation of corrective actions. Overall, they play a key role in helping organizations achieve their objectives by ensuring financial integrity and operational efficiency.

What are the key skills and qualifications needed to thrive as an internal audit project manager?

To thrive as an Internal Audit Project Manager, you need a strong background in accounting or finance, extensive knowledge of auditing standards, and typically a bachelor’s degree with certifications such as CIA, CPA, or CISA. Familiarity with audit management software, data analytics tools, and ERP systems is essential for efficiently planning and executing audit projects. Leadership, critical thinking, and effective communication are vital soft skills for managing teams and building trust with stakeholders. These skills ensure thorough risk assessment, compliance, and value-added recommendations that drive organizational improvement.

What is the difference between Internal Audit Project Manager vs Internal Auditor?

AspectInternal Audit Project ManagerInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentLeads audit projects, manages teams, oversees planningPerforms audit tests, evaluates controls, reports findings
ResponsibilitiesCoordinates audit projects, manages timelines, communicates with stakeholdersConducts audits, reviews processes, documents issues

The Internal Audit Project Manager focuses on leading and managing audit projects, coordinating teams, and ensuring timely completion. In contrast, the Internal Auditor primarily conducts the audits, evaluates controls, and reports findings. Both roles often require similar certifications and work within the same industry environment, but their responsibilities differ in scope and leadership level.

What are popular job titles related to Internal Audit Project Manager jobs in Ohio?

For Internal Audit Project Manager jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Internal Audit Project Manager jobs in Ohio look for?

The top searched job categories for Internal Audit Project Manager jobs in Ohio are:

What cities in Ohio are hiring for Internal Audit Project Manager jobs?

Cities in Ohio with the most Internal Audit Project Manager job openings:

Internal Audit Project Manager jobs near you

Internal Audit Manager

Total Quality Logistics

Cincinnati, OH • On-site

$96K - $128K/yr

Full-time

Medical, Dental, Vision, Retirement

Re-posted 6 days ago

Total Quality Logistics rating

6.0

Company rating: 6.0 out of 10

Based on 115 frontline employees who took The Breakroom Quiz

323rd of 362 rated logistics

Job description

General information
Country
USA
State
Ohio
City
Cincinnati
Descriptions & requirements
About the role:
As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics tools to evaluate how technology, workflows, and controls support efficiency, compliance, data integrity, and scalable growth.
You will partner with leaders across Accounting, Accounting Operations, Finance, IT, HR, and Operations to identify risks, streamline processes, and recommend practical improvements that enhance performance.
What you'll do:
  • Develop and execute a risk-based internal audit plan emphasizing operational processes, enterprise systems, and control environments
  • Lead audits of key business functions and shipment lifecycle including revenue recognition and billing automation, commission and incentive calculations, order-to-cash workflows, vendor and carrier payment processing, EDI transaction integrity, and dashboard accuracy
  • Diagnose breakdowns in key business processes and implement practical solutions to improve speed, accuracy, scalability, and user experience, while being mindful of sales workflows and minimizing disruption to revenue-generating activities
  • Evaluate design and effectiveness of internal controls related to system access, approvals, workflows, data accuracy, and segregation of duties
  • Identify process inefficiencies, control gaps, fraud indicators, automation opportunities, and operational risks using advanced analytics
  • Review ERP, TMS, CRM, HRIS, and reporting platforms to assess controls, integrations, user access, and process effectiveness
  • Assess new system implementations, upgrades, and major business changes for risk and control readiness
  • Anticipate, recognize, and act on financial exposures and opportunities
  • Prepare clear, actionable audit reports with risk ratings, root causes, and practical recommendations
  • Implement continuous auditing and monitoring (CA/CM) capabilities
  • Use process mining tools to identify inefficiencies and control gaps
  • Present findings and progress updates to senior leadership and executive stakeholders
  • Track remediation efforts and validate completion of corrective actions
  • Build and mentor audit staff or cross-functional project teams as the function grows
  • Promote a strong culture of accountability, control awareness, and operational excellence
  • Communicate findings and recommendations constructively, building alignment with stakeholders and gaining buy-in to drive meaningful and lasting improvements

Who we're looking for:
  • Bachelor's degree in Accounting, Finance, Information Systems, Business, or related field
  • 5+ years of experience in Internal Audit, Operational Audit, Risk Advisory, Process Improvement, or Consulting
  • Experience auditing systems, workflows, and business operations in a fast-paced environment
  • Strong understanding of internal controls, risk frameworks, and process design
  • Experience with SQL, Power BI, Tableau, Alteryx, or analytics tools preferred
  • Certifications such as CIA, CISA, CPA, PMP, Lean Six Sigma, or similar preferred
  • Proficient in large enterprise platforms such as Oracle, Workday, Salesforce, SAP, or transportation management systems
  • Proven success helping organizations scale processes through automation and stronger controls

Why TQL:
  • Opportunity to lead the internal audit strategy and operations at one of the largest privately held logistics companies in North America.
  • High visibility role with direct exposure to executive leadership and enterprise strategy
  • Fast-paced, high-growth organization where technology and innovation drive the business
  • Ability to make a real impact across the organization and at scale

What's in it for you:
  • Highly competitive base salary aligned with Internal Audit Manager roles
  • Performance-based annual bonus
  • Long-term incentive awards
  • Comprehensive benefits package
    • Health, dental, and vision coverage
    • 401(k) with company match
    • Tuition reimbursement
    • Employee discounts and additional perks
  • Certified Great Place to Work with 900+ lifetime workplace awards

Where you'll be: 4289 Ivy Pointe Blvd, Cincinnati, OH 45245
Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.) will not be considered.
About Us
Total Quality Logistics (TQL) is one of the largest freight brokerage firms in the nation. TQL connects customers with truckload freight that needs to be moved with quality carriers who have the capacity to move it.
As a company that operates 24/7/365, TQL manages work-life balance with sales support teams that assist with accounting, and after hours calls and specific needs. At TQL, the opportunities are endless which means that there is room for career advancement and the ability to write your own paycheck.
What's your worth? Our open and transparent communication from management creates a successful work environment and custom career path for our employees. TQL is an industry-leader in the logistics industry with unlimited potential. Be a part of something big.
Total Quality Logistics is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, genetic information, disability or protected veteran status.
If you are unable to apply online due to a disability, contact recruiting at recruiting@tql.com

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