Internal Audit Senior

Vernovis, Ltd.; Cincinnati (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Vernovis, Ltd. is seeking an Internal Audit professional to join our growing team in Ohio. The role focuses on governance, risk and compliance, including SOX controls and reporting, with collaboration across leadership and multiple business functions.

Ideal candidates are analytical, detail-oriented, and eager to expand their skills while taking on increasing responsibility in a fast-paced environment. You will contribute to improving regulatory compliance and operational effectiveness across

Qualifications

• Ability to understand and analyze data, particularly financial data.
• Strong written and verbal communication skills with all levels of an organization and external parties.
• Ability to learn new tasks, take on additional responsibilities, and travel infrequently when necessary.

Responsibilities

• Support compliance with corporate governance rules and regulations, including the SOX.
• Evaluate the effectiveness of internal controls and Internal Audit processes.
• Work with Internal Audit leadership to maintain accurate and current narrative and COSO documentation.
• Perform SOX Internal Controls Over Financial Reporting testing and document results for management review.
• Ensure SOX documentation remains accurate and sufficient throughout the fiscal year.
• Assist Internal Audit leadership with Direct Line investigations.
• Analyze new regulatory and control requirements.
• Help develop audit programs for new regulatory and control requirements.

Skills

Data analysis

Written and verbal communication

Confidentiality

Adaptability

Travel readiness

Education

CPA or CIA

Job description

Who we are:

Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.

Overview:

Join a growing Internal Audit team where you'll gain exposure to internal controls, compliance, risk management, investigations, and process improvement initiatives. This role offers the opportunity to work closely with leadership, collaborate across multiple business functions, and contribute to projects that strengthen operational effectiveness and regulatory compliance. Ideal candidates are analytical, detail-oriented, and eager to expand their skills while taking on increasing responsibility in a fast-paced environment.

What You'll Do:

• Support compliance with corporate governance rules and regulations, including the SOX
• Evaluate the effectiveness of internal controls and Internal Audit processes.
• Work with Internal Audit leadership to maintain accurate and current narrative and COSO documentation.
• Perform SOX Internal Controls Over Financial Reporting testing and document results for management review.
• Ensure SOX documentation remains accurate and sufficient throughout the fiscal year.
• Assist Internal Audit leadership with Direct Line investigations.
• Analyze new regulatory and control requirements.
• Help develop audit programs for new regulatory and control requirements.

What Experience You'll Have:

• Ability to understand and analyze data, particularly financial data.
• Strong written and verbal communication skills with all levels of an organization and external parties.
• Ability to maintain confidentiality regarding sensitive business matters.
• Ability to learn new tasks, take on additional responsibilities, and travel infrequently when necessary.

What Experience is Nice to Have:

• CPA or CIA.
• Experience with SOX, internal controls, or audit documentation.