IT Internal Audit Lead - Risk & Controls

Western & Southern Financial Group; Cincinnati (OH); On-site; USD 60,000 - 80,000; Full time

Job summary

A reputable financial services company in Cincinnati is seeking an Internal Auditor to perform risk-based audits. You will manage multiple projects, evaluate internal controls, and document audit tests accurately. A Bachelor's degree in a related field is required along with strong analytical, organizational, and communication skills. This role offers a supportive team environment focused on professional development and requires minimal travel. Ideal for candidates with knowledge of auditing techniques and internal controls.

Qualifications

• Experience coordinating multiple projects simultaneously.
• Knowledge of internal control concepts and risk-based audit techniques.
• Strong problem-solving abilities with data interpretation skills.

Responsibilities

• Perform risk-based audit procedures in a timely and professional manner.
• Document and evaluate internal controls in systems being reviewed.
• Prepare comprehensive audit work papers and memorandum.

Skills

Project management

Analytical skills

Communication skills

Attention to detail

Knowledge of internal controls

Education

Bachelor's Degree in accounting, business administration, information systems, or related field

Tools

Microsoft Office (Word, Excel, Access, Visio)

Automated auditing tools (ACL, Easytrieve Plus)

Job description

A reputable financial services company in Cincinnati is seeking an Internal Auditor to perform risk-based audits. You will manage multiple projects, evaluate internal controls, and document audit tests accurately. A Bachelor's degree in a related field is required along with strong analytical, organizational, and communication skills. This role offers a supportive team environment focused on professional development and requires minimal travel. Ideal for candidates with knowledge of auditing techniques and internal controls.