Hybrid Internal Audit Specialist — Broad Functional Exposure

Oliver James Group; North Carolina; Hybrid; USD 90,000 - 95,000; Full time

Job summary

Oliver James Group is seeking an Internal Audit Specialist in Columbus, OH (Hybrid - 2 days in office) with a base salary range of $90,000–$95,000. The role offers exposure to Finance, HR, Legal & Compliance, Marketing, and other key business areas within a large financial services environment.

Responsibilities include planning and executing risk-based audits, testing controls, and communicating findings with stakeholders.

Qualifications

• 4-6 years of experience in Internal Audit, External Audit, Risk Management, or a related assurance function.
• Experience conducting operational, financial, or technology-related audits, including risk assessments, control testing, and audit documentation.
• Strong understanding of internal controls, risk-based auditing, and audit methodologies.
• Ability to manage multiple audit assignments, independently execute testing, and communicate findings to business stakeholders.

Responsibilities

• Participate in the planning and execution of risk-based internal audits across corporate functions, including financial, operational, compliance, and technology-related processes.
• Conduct walkthroughs, identify key risks and controls, and develop audit testing procedures to evaluate control effectiveness.
• Independently execute business process and technology control testing across multiple audit engagements.
• Identify control deficiencies and process improvement opportunities, working with stakeholders to develop appropriate recommendations and remediation plans.
• Support audit engagements throughout the full audit lifecycle, from planning and fieldwork through reporting and issue follow-up.
• Utilize data analytics and visualization tools to support audit testing, identify trends, and assess potential risks.
• Build relationships with business stakeholders and communicate audit observations, findings, and recommendations effectively.
• Provide guidance, coaching, and review support to less experienced audit team members.

Skills

Analytical thinking

Communication skills

Organizational skills

Data analytics

Education

Bachelor's degree in Accounting/Finance/Business/Information Systems

Tools

Data analytics software

Audit testing tools

Job description

Oliver James Group is seeking an Internal Audit Specialist in Columbus, OH (Hybrid - 2 days in office) with a base salary range of $90,000–$95,000. The role offers exposure to Finance, HR, Legal & Compliance, Marketing, and other key business areas within a large financial services environment.

Responsibilities include planning and executing risk-based audits, testing controls, and communicating findings with stakeholders.