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Internal Audit Risk Analyst Jobs in Ohio (NOW HIRING)

Internal Audit Manager

Westerville, OH · On-site

$97K - $129K/yr

The Internal Audit Manager leads risk-based internal audits across operations, including self ... Recommend process improvements and support audit methodology, analytics tools, and dashboard ...

Internal Audit Manager

Westerville, OH · On-site

$97K - $129K/yr

The Internal Audit Manager leads risk-based internal audits across operations, including self ... Recommend process improvements and support audit methodology, analytics tools, and dashboard ...

As Director of Internal Audit, you will shape and lead Central's internal audit function, including ... risk management, control, and governance * Excellent analytical and problem-solving skills, with ...

Internal Audit Manager

Westerville, OH · On-site

$98K - $130K/yr

The Internal Audit Manager leads risk-based internal audits across operations, including self ... Strong analytical, communication, and organizational skills; familiarity with ERP systems ...

Internal Audit Senior Manager

Toledo, OH · On-site

$88K - $121K/yr

PURPOSE OF THE JOB This Internal Audit Senior Manager is critical to the performance and continued ... in accordance with a risk-based annual audit plan. * Advances the use of data analytics ...

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 Committee. Coordinates with lines of business to ensure timely submission of requested documentation.

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 Committee. Coordinates with lines of business to ensure timely submission of requested documentation.

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 Committee. Coordinates with lines of business to ensure timely submission of requested documentation.

Internal Audit Manager

Warren, OH · On-site

$61K - $92K/yr

Serves on the Risk Management Committee as a non-voting member. This position manages the following ... Strong analytical and problem solving skills with the ability to analyze business activities ...

Risk assessments * Control testing * Data analysis * Evidence evaluation * Documentation of audit results * Assess the design and effectiveness of internal controls and identify opportunities for ...

Showing results 41-60

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:

Internal Audit Manager

Westerville, OH • On-site

Kokosing
Construction • 1 - 5K employees

$97K - $129K/yr

Full-time

Re-posted 7 days ago


Kokosing rating

7.7

Company rating: 7.7 out of 10

Based on 22 frontline employees who took The Breakroom Quiz


Job description

Kokosing (www.kokosing.biz) is one of America's 50 largest General Contractors and services a broad spectrum of clients in both the private and public business sectors. Kokosing's services include heavy civil/industrial construction such as highways, bridges, underground utilities, water/wastewater facilities, and marine construction. For over 75 years, Kokosing has successfully attracted the most qualified technical personnel in the construction industry by offering visible challenges, superior quality, and attractive rewards. With over $2.8 billion in annual sales and a commitment to its workforce, Kokosing is the winning team.

Job Description:

The Internal Audit Manager leads risk-based internal audits across operations, including self-performed construction activities, project controls, financial governance, procurement, and contract administration. Evaluates internal controls, identifies operational and financial risks, and recommends improvements to governance, efficiency, and project delivery performance.

Key Responsibilities

  • Plan and lead risk-based audits across corporate, regional, and project environments, including field audits at active construction sites
  • Evaluate internal controls, financial reporting, and adherence to policies, safety, and contractual requirements
  • Identify inefficiencies, control weaknesses, fraud risks, and cost recovery opportunities; develop audit programs and testing procedures
  • Assess project controls related to labor, equipment, production tracking, and cost forecasting
  • Ensure regulatory/policy compliance; assist with fraud investigations and special audits
  • Monitor remediation actions and verify corrective action closure
  • Prepare and present audit findings to management and executive leadership
  • Train and supervise audit staff, reviewing deliverables and providing guidance
  • Recommend process improvements and support audit methodology, analytics tools, and dashboard development

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, Construction Management, or related field; CPA/CIA/CFE a plus
  • 8-12+ years in internal audit, project controls, external audit, construction accounting, or operational audit, including 5+ years in a leadership role
  • Experience in heavy civil construction, infrastructure, or industrial contracting preferred; auditing self-perform construction operations highly desirable
  • Strong analytical, communication, and organizational skills; familiarity with ERP systems (Viewpoint, HCSS, Autodesk ACC)
  • Ability to manage multiple projects independently; willingness to travel to job sites and regional offices

Preferred

  • Heavy highway, earthwork, underground utilities, concrete, or asphalt paving experience
  • Knowledge of prevailing wage
  • DOT, CAS/FAR, and public works compliance experience

Kokosing is an equal employment opportunity/affirmative action federal and state contractor. The company does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected class.


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