Internal Audit Lead — Controls & Compliance

The Judge Group; Pataskala (OH); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Health, Dental, Vision, Life, Accident

Job summary

The Judge Group is seeking a Corporate Internal Auditor to join a growing manufacturing operation in the Columbus, OH area. The role focuses on leading internal audits, evaluating business processes, and supporting compliance and operational effectiveness to drive strong controls and efficiency.

Responsibilities include designing the audit program, coordinating resources, reporting findings, and advising management on control improvements.

Qualifications

• Bachelor's degree in Accounting required.
• CPA or MBA certification required.
• Advanced proficiency with Microsoft Office applications, especially Excel.
• Experience with Sage Software preferred.
• Expertise in process controls and data accuracy verification.
• Ability to analyze data for compliance with policies and regulations.
• Experience with automated accounting systems such as Sage 100.

Responsibilities

• Lead internal audit activities, assess risk and control management, and ensure compliance with company policies and regulations.
• Design, update, and maintain the internal audit program.
• Organize resources and execute scheduled audits.
• Alert management to irregularities or variances identified during audits.
• Draft and deliver audit reports summarizing findings.
• Evaluate internal controls and recommend process improvements.
• Identify opportunities for cost reduction and suggest strategies to management.
• Perform follow-up audits and testing to address audit deficiencies or risks.
• Provide ongoing education and guidance on compliance, risk assessment, and regulatory changes.
• Support management with annual inventory forecasting.
• Travel to other company divisions as required.
• Complete additional tasks as assigned.

Skills

Advanced proficiency with Microsoft</w

Education

Bachelor's degree in Accounting

CPA or MBA certification

Tools

Excel

Sage 100

Sage Software

Job description

The Judge Group is seeking a Corporate Internal Auditor to join a growing manufacturing operation in the Columbus, OH area. The role focuses on leading internal audits, evaluating business processes, and supporting compliance and operational effectiveness to drive strong controls and efficiency.

Responsibilities include designing the audit program, coordinating resources, reporting findings, and advising management on control improvements.