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Manager Internal Audit Risk Management Jobs in Kentucky

Papa John's

Manager, Internal Audit

Louisville, KY · On-site

$92.40K - $122.60K/yr

This role evaluates the effectiveness of internal controls, risk management processes, and ... Apply thoughtful, flexible audit approaches for non-routine or evolving activities where ...

BrightSpring

Internal Audit Lead

Louisville, KY

$92.40K - $122.60K/yr

Independently plan and execute risk-based audits, including defining objectives and scope ... Coordinate multiple projects and proactively manage stakeholder expectations for service delivery ...

Fidelity Investments

Audit Associate

Covington, KY · On-site

Experience in IT audit, internal audit, risk management, compliance, or related technology or corporate functions * Understanding of technology controls, business processes, and risk assessment ...

BrightSpring

IT Internal Audit Lead

Louisville, KY

... management, data integrity, and documentation standards * Consistently deliver high-quality ... Independently plan and execute risk-based IT and technology-enabled audits, including defining ...

Daikin

Director, IT Audit

Louisville, KY · On-site

... Internal Audit function, leveraging data analytics, automation, and continuous auditing techniques to provide proactive insights and strengthen risk management across the enterprise. Position ...

Daikin

Director, IT Audit

Louisville, KY

... Internal Audit function, leveraging data analytics, automation, and continuous auditing techniques to provide proactive insights and strengthen risk management across the enterprise. Position ...

Daikin

Director, IT Audit

Louisville, KY

... Internal Audit function, leveraging data analytics, automation, and continuous auditing techniques to provide proactive insights and strengthen risk management across the enterprise. Position ...

Fischer Homes

SENIOR INTERNAL AUDITOR

Erlanger, KY · On-site

$83.30K - $103.50K/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 ...

FISCHER HOMES

SENIOR INTERNAL AUDITOR

Erlanger, KY

$83.30K - $103.50K/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 ...

FISCHER HOMES

SENIOR INTERNAL AUDITOR

Erlanger, KY · On-site

$83.30K - $103.50K/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 ...

Fischer Homes

SENIOR INTERNAL AUDITOR

Erlanger, KY · On-site

$83.30K - $103.50K/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 ...

Fidelity Investments

Audit Manager

Covington, KY · On-site

$100.90K - $132.50K/yr

There is no better place to drive solutions for improving internal controls than to operate at the ... Works with business and technology management to build an understanding of complex functions.

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Manager Internal Audit Risk Management information

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

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

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Manager Internal Audit Risk Management jobs near you
Manager, Internal Audit

Manager, Internal Audit

Papa John's

Louisville, KY • On-site

$92.40K - $122.60K/yr

Full-time

Posted 9 days ago

Papa John's rating

4.8

Company rating: 4.8 out of 10

Based on 727 frontline employees who took The Breakroom Quiz

20th of 22 rated food delivery companies

Job description

What's Unique About You Is What Makes Us Better! Diversity is our strength and competitive advantage. Bring your flavor to the Papa John's team today!
Summary
The Manager of Internal Audit is responsible for leading and executing internal audit engagements across Papa Johns' corporate, restaurant operations, and international business segments. This role evaluates the effectiveness of internal controls, risk management processes, and governance practices while providing actionable insights to improve operational efficiency and compliance.
This position reports to the Director of Internal Audit and partners closely with cross-functional leadership to identify risks, enhance controls, and support strategic initiatives in a dynamic, fast-paced environment.
Key Responsibilities
  • Lead and execute risk-based internal audits, including operational, financial and compliance audits as well as advisory engagements and special projects.
  • Assess internal controls over financial reporting (SOX)
  • Establish clear audit objectives, scope, and risk assessments that concentrate on the areas most critical to the business.
  • Apply thoughtful, flexible audit approaches for non-routine or evolving activities where professional judgment is essential.
  • Assess the effectiveness of processes, controls, and governance, identifying opportunities to reduce friction, strengthen accountability, and enable sustainable growth.
  • Conduct end-to-end process walkthroughs and root cause analyses to help the business resolve underlying issues
  • Leverage data analytics on transactional and operational data to inform audit planning, testing, investigations, and continuous risk monitoring.
  • Clearly communicate audit results and recommendations, explaining root cause, risk, and business impact in straightforward language.
  • Build trusted relationships with business leaders, process owners, and cross-functional partners, including the SOX Team, IT, Finance and Legal.
  • Monitor remediation efforts and validate corrective actions
  • Lead, coach, and develop audit team members, fostering strong judgment, critical thinking, and personal ownership.
  • Review team deliverables to ensure high quality, consistency, and adherence to Internal Audit standards.
  • Contribute to the annual risk assessment and audit planning process, leveraging data and industry insights to set priorities.
  • Support other duties as assigned.

Qualifications
  • Strong understanding of operational risk, internal controls, and audit methodologies.
  • Experience leading audits
  • Ability to evaluate audit and operational risks and determine appropriate areas of focus.
  • Skilled in designing audit procedures to effectively test preventive and detective controls.
  • Proven ability to identify control gaps, inefficiencies, and opportunities to strengthen accountability.
  • Strong analytical and critical-thinking skills, with a high level of attention to detail and quality.
  • Proficient in Microsoft Office applications, including Excel, PowerPoint, and Word.
  • Clear, concise communicator with the ability to explain complex issues in plain language to diverse audiences.
  • Strong project management and organizational skills, with the ability to manage multiple priorities in a fast-paced environment.
  • Ability to review team members' work to ensure quality, consistency, and alignment with Internal Audit standards.
  • Bachelor's degree in Accounting, Finance, Business, Data Analytics, Information Systems, or a related field.
  • Seven or more years of experience in internal audit, external audit, risk management, or a related discipline.
  • Professional certifications such as CIA, CPA, CFE, or CISA, active or in progress.
  • Big Four or consulting experience preferred.

Our Values
  • EVERYONE BELONGS - We believe connectedness and belonging are the essential ingredients to our success
  • DO THE RIGHT THING - We are relentlessly focused on quality and integrity and make the right choices, even when it's difficult
  • PEOPLE FIRST - To craft positive experiences for our customers, we take care of each other first
  • INNOVATE TO WIN - We champion and challenge for a better way in all we do
  • HAVE FUN - We find joy, create meaningful impact and celebrate the journey together

Our Core Competencies
  • CUSTOMER CENTRIC - We leverage data and insights to craft a customer experience that builds relationships, cultivates trust, and delivers excellence
  • RESULTS DRIVEN - We focus on measurable outcomes by remaining optimistic, tenacious, and persistent even in the face of challenges
  • CONTINUOUS IMPROVEMENT - We champion for better through strategic risk taking, experimentation and challenging the status quo
  • BIAS FOR ACTION - We courageously lead, drive towards decisions, and maintain agility to meet the demands of our dynamic industry
  • WINNING TOGETHER - We work together to unlock our full potential by actively collaborating and contributing in a cross-functional capacity

Papa Johns is an equal opportunity employer.
Papa Johns is a federal contractor that participates in the E-Verify program to confirm employment eligibility for each new team member. We also comply with all Right to Work requirements. Official E-Verify and Right to Work notices are available for applicants to review in both English and Spanish.
Everybody loves pizza, which means they also love the people who are behind the scenes working to deliver it. This is complex and challenging work - but let's face it - it's also pizza! If you want a fulfilling career with a company that's always moving forward, we're the right place.
Papa John's is a Federal Contract employer who participates in E-Verify to confirm employment eligibility for each new team member. For more information please view the following PDFs: E-Verify Poster (English) - Right to Work Poster (English) - E-Verify Poster (Spanish) - Right to Work Poster (Spanish) Papa John's is an Affirmative Action and Equal Opportunity Employer. For more information please click on the following PDF. See terms & conditions for site use.

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