Corporate Internal Auditor: Risk & Controls Specialist

The Judge Group; Columbus (OH); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with employer match

Paid holidays and PTO

Employee discount programs

Professional growth opportunities

Job summary

The Judge Group seeks a Corporate Internal Auditor to support audit, compliance, and risk management across the organization. This role partners with leadership to assess internal controls and improve processes for financial and operational effectiveness.

Key responsibilities include planning audits, evaluating controls, reporting findings, and promoting compliance. Travel will be required to support activities across locations, with opportunities for professional growth within a collaborative

Qualifications

• Bachelor's degree in Accounting is required.
• CPA or MBA is required.
• Experience in internal auditing, accounting, compliance, or risk management.
• Advanced Excel and data analysis skills.
• Experience with ERP or accounting systems preferred.

Responsibilities

• Plan and execute internal audits across business operations and financial processes.
• Evaluate internal controls, compliance, and risk management practices.
• Analyze audit findings and prepare reports for management.
• Recommend process improvements, cost-saving opportunities, and control enhancements.
• Conduct follow-up audits to address identified risks and deficiencies.
• Support inventory audits, forecasting activities, and special projects.
• Collaborate with stakeholders to promote compliance and operational excellence.
• Travel periodically to support audit activities across multiple locations.

Skills

Advanced Excel

Data analysis

Internal controls

Risk management

Communication

Education

Bachelor's degree in Accounting

CPA

MBA

Tools

ERP systems

Job description

The Judge Group seeks a Corporate Internal Auditor to support audit, compliance, and risk management across the organization. This role partners with leadership to assess internal controls and improve processes for financial and operational effectiveness.

Key responsibilities include planning audits, evaluating controls, reporting findings, and promoting compliance. Travel will be required to support activities across locations, with opportunities for professional growth within a collaborative