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Internal Audit Risk Analyst Jobs in Ohio (NOW HIRING)

Total Quality Logistics

Internal Audit Manager

Cincinnati, OH · On-site

$97K - $128K/yr

As the Internal Audit Manager for TQL, you will lead audits focused on business systems ... risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics ...

TQL

Internal Audit Manager

Cincinnati, OH · On-site

$96K - $128K/yr

As the Internal Audit Manager for TQL, you will lead audits focused on business systems ... risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics ...

Total Quality Logistics

Internal Audit Manager

Cincinnati, OH · On-site

$96K - $128K/yr

As the Internal Audit Manager for TQL, you will lead audits focused on business systems ... risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics ...

Bcbsa

Senior Manager, Internal Audit

New Hampshire, OH · On-site +1

$80K - $110K/yr

... that enhance audit efficiency, risk identification, data analytics, and reporting quality ... Certified Internal Auditor (CIA) - Institute of Internal Auditors * Preferred: Certified Public ...

Bcbsa

Senior Manager, Internal Audit

Delaware, OH · On-site +1

$85K - $117K/yr

... that enhance audit efficiency, risk identification, data analytics, and reporting quality ... Certified Internal Auditor (CIA) - Institute of Internal Auditors * Preferred: Certified Public ...

Elevance Health

Internal Audit Manager

Mason, OH · Hybrid

$95K - $126K/yr

Internal Audit Manager Internal Audit Manager Location: This role requires associates to be in ... Experience using data analytics, automation, and/or AI-enabled tools in audit, risk management ...

Elevance Health

Internal Audit Manager

Seven Hills, OH · Hybrid

$97K - $129K/yr

Internal Audit Manager Internal Audit Manager Location: This role requires associates to be in ... Experience using data analytics, automation, and/or AI-enabled tools in audit, risk management ...

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Internal Audit Risk Analyst information

What does an internal audit risk analyst do?

An Internal Audit Risk Analyst is responsible for evaluating and improving an organization’s internal controls, risk management processes, and compliance with regulations. They assess business operations to identify potential risks, recommend improvements, and ensure that procedures are being followed properly. Their work helps organizations minimize financial losses, protect assets, and operate efficiently while staying in line with industry standards and legal requirements.

What are the key skills and qualifications needed to thrive as an internal audit risk analyst?

To thrive as an Internal Audit Risk Analyst, you need a solid background in accounting, risk assessment, and internal controls, usually supported by a degree in finance or accounting and, often, certifications like CIA or CPA. Familiarity with audit management software, data analytics tools, and compliance platforms is commonly required. Strong analytical thinking, attention to detail, and effective communication skills help distinguish top performers in this field. These skills and qualifications are crucial for accurately identifying risks, ensuring regulatory compliance, and providing actionable insights to improve organizational processes.

What are some typical challenges internal audit risk analysts face when working across different departments?

Internal Audit Risk Analysts often encounter the challenge of bridging communication gaps between departments with varying levels of risk awareness and compliance understanding. They must tailor their approach to effectively convey audit findings and recommendations to both technical and non-technical stakeholders. Additionally, balancing independence with building positive working relationships is crucial, as analysts frequently collaborate with teams to implement improvements while maintaining an objective perspective. Navigating these dynamics requires strong interpersonal and negotiation skills.

What is the difference between Internal Audit Risk Analyst vs Internal Auditor?

AspectInternal Audit Risk AnalystInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentRisk assessment, data analysis, reportingAudit planning, fieldwork, reporting
Employer & Industry UsageFinancial institutions, corporations, governmentCorporations, government agencies, non-profits

While both roles focus on internal controls and compliance, the Internal Audit Risk Analyst primarily assesses risks and analyzes data to identify vulnerabilities. The Internal Auditor conducts detailed audits, evaluates controls, and ensures regulatory compliance. The Risk Analyst often supports audit planning, whereas the Auditor performs the actual audits. Both roles require similar certifications and are integral to organizational governance.

What cities in Ohio are hiring for Internal Audit Risk Analyst jobs?

Cities in Ohio with the most Internal Audit Risk Analyst job openings:

Manager Internal Audit-Internal Audit

Cleveland, OH • On-site

MetroHealth
See more jobs at MetroHealthexternal

$96K - $128K/yr

Full-time

Re-posted 18 days ago

Job description

Location: METROHEALTH MEDICAL CENTER
Biweekly Hours: 80.00
Shift: 80 hours (MON-FRI each week); 3-4 days onsite each week
The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of community health and well-being: affordable housing, a cleaner environment, economic opportunity and access to fresh food, convenient transportation, legal help and other services. The system strives to become as good at preventing disease as it is at treating it. Founded in 1837, Cuyahoga County's safety-net health system operates four hospitals, four emergency departments and more than 20 health centers.
Summary:
Under the direction and supervision of the Executive Director, Internal Audit Services, supports the Internal Audit function by effectively managing the planning, executing, and reporting of comprehensive internal audits (both assurance and advisory engagements) to assess the effectiveness of internal controls, identify key risks, and to ensure compliance with relevant regulations and company policies. Demonstrates an executive presence and the ability to develop relationships and promote Internal Audit throughout the organization as a value-added trusted business advisor. Displays initiative and attention to detail, driving goals accomplishment and focusing on quality results. Effectively communicates and multitasks to lead cross-functional teams. Through strong leadership and analytical skills, ensures a commitment to continuous improvement in the internal audit process. Upholds the mission, vision, values, and customer services standards of The MetroHealth System.
Qualifications:
Required:
  • Bachelor's degree in Accounting, Finance, or related area of study.
  • Five (5) years of progressive experience in internal audit or related disciplines (e.g., accounting, external audit, IT audit, risk management, compliance auditing, or quality assurance), including demonstrated experience conducting risk assessments, audits, and control evaluations.
  • Two (2) years direct people management and development experience.
  • Working knowledge of the Institute of Internal Auditors (IIA) Code of Ethics and Global Internal Audit Standards.
  • Possesses one of the following professional certification or license:

  1. Certified Internal Auditor (CIA) through The Institute of Internal Auditors (IIA),
  2. Certified Fraud Examiner (CFE) through the Association of Certified Fraud Examiners (ACFE),
  3. Certified Healthcare Internal Auditor (CHIA) through the Association of Healthcare Internal Auditors (AHIA),
  4. Certified Public Accountant (CPA) through a State Board of Accountancy,
  5. Certified Information Systems Auditor (CISA) through ISACA
  6. Certified in Healthcare Compliance (CHC) through the Health Care Compliance Association (HCCA).
  7. Candidates who do not possess one of these credentials at the time of hire are required to obtain either the CIA, CFE, or CHIA credential within three (3) years of hire.

  • Experience leading audits and evaluating controls associated with complex business processes that address a combination of financial, operational, compliance, clinical, technology/systems, and strategic objectives.
  • Ability to work independently and manage multiple priorities in a deadline-driven environment.
  • Strong written and verbal communication and presentation skills.
  • Intermediate to advanced proficiency with Microsoft Office products - at a minimum Word, Excel, PowerPoint, Teams - to prepare reports, memos, summaries, and analyses.
  • Excellent analytical, critical thinking, and problem-solving skills.
  • High degree of professional ethics and integrity.

Preferred:
  • Experience within the healthcare industry.
  • Experience in internal audit within a "Big 4" or similar public accounting firm.
  • Experience using data analytics tools or techniques in audit execution.
  • Experience conducting internal investigations and reviews.
  • Strong knowledge of accounting principles.
  • Demonstrated ability to build relationships and work effectively with people at all levels within and across the organization.
  • Strong business acumen and adept at managing and reducing potential risk and exposure with strategic objectives.
  • Proven leadership presence with the ability to motivate and develop team members.
  • Excellent interpersonal skills with the ability to engage effectively and professionally.
  • Customer-focused mindset with a commitment to high-quality client service.
  • Experience working in complex, highly regulated environments.
  • Demonstrated ability to manage competing priorities and adapt to changing organizational needs.
  • Strategic thinking and ability to contribute to long-term departmental vision.
  • Experience building and leading high-performing teams.

Physical Demands:
  • Ability to sit, stand, stoop, bend, and ambulate intermittently during the day.
  • May sit or stand for extended periods of time.
  • Ability to use computer.
  • Ability to communicate in face-to-face, phone, email, and other communications.
  • Ability to read job related documents. Ability to travel.

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