Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.
Whether you intend to specialize or you'd rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference-to be remarkable.
Your role.
You'll instillconfidence in organizations large and small by assuring their financial health.We'll give you theflexibilityto craft business solutions, not just spreadsheets.Your work will include, but notbelimited to:
Participating indifferentphases of the auditand/ortaxengagement.
Planning, testing, researching,and reporting.
Working withcompilations, reviews, compliance, financialstatements,andbenefit plans.
Engaging in corporate, partnership, individual, international federal, and state & local taxes.
Meaningful interactions with staffat all levels as well aswith ourimpressive repertoire of clients.
Experience working with a wealth of business opportunities throughoutaprofessional services firm.
The qualifications.
Detail-orientedleader withproblem solving, communication,andanalytical skills.
Bachelor's degree with an emphasis in accounting; or Master's degree in accounting or tax.
Academicsuccess(a minimumcumulative GPA of 3.0).
Completion of therequisite degree and supporting credits to sit for the CPA exam,with the goal of successfully obtaining your CPA license.
This is an exempt position that may require some local, national, and occasional international travel.
What makes us different?
On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So,what are you waiting for? Apply now.
Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.
Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person's ultimate potential begins with first acknowledging their inherent dignity. When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work.Plante Moran is an Equal Opportunity Employer.
Plante Moran maintains a drug-free workplace.
Interestedapplicantsmust submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.
We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.
The compensation range reflects the base salary we reasonably expect to pay for this position across our offices in the following regions: CO, IL, OH, and MA. Please review theposition description for theapplicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer standardized, market-based starting salaries among individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.
Under Colorado's Job Application Fairness Act, you have the right to redact, from any documents that you submit in connection with your application, information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.
The compensation range for this role in CO, IL, OH, and MA is: $74,000.00 - $83,000.00
$74k-83k yearly 1d ago
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Internal Auditor
Encova Insurance
Auditor job in Columbus, OH
The salary range for this job posting is $61,742.00 - $98,788.00 annually + bonus + benefits. Pay Type: Salary
The above represents the full salary range for this job requisition. Ultimately, in determining your pay and job title, we'll consider your location, education, experience, and other job-related factors, and will fall within the stated range. Your recruiter can share more information about the specific salary range during the hiring process.
Encova Insurance has an opening for an Internal Auditor. In this role, you will work a hybrid schedule from the Columbus, Ohio corporate office with days in office each week.
This role will report to the Assistant Vice President, Internal Audit.
Are you a Referral?
If you know a current Encova Insurance associate and would like to apply as a referral, please encourage them to submit your referral information before you submit your application. You will receive an email with a direct URL link to the Job Posting of interest. Applying through this URL link will create your referral relationship for our Talent Acquisition Team.
Unique residence requirements are listed in each job posting, please review closely for details.
Encova is only able to employ associates who reside and work within specific U.S. states. Our current policies are based on the laws in states in which we are registered for payroll. Our current footprint includes:
Connecticut, Delaware, Florida, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, West Virginia, Wisconsin.
JOB OBJECTIVE:
The Internal Auditor will support and/or lead complex audits pertaining to Encova Insurance core business and supporting teams across the entire organization and their respective technology platforms.The position will be expected to perform both assurance and advisory engagements, with a focus on the business' core operations, governance, compliance, and related information technology platforms.
We are looking for a naturally curious self-starter with strong critical thinking skills who successfully demonstrates flexibility and agility in a fast-paced and dynamic environment.
ESSENTIAL FUNCTIONS:
Leads engagements, from planning to completion, with an authoritative level knowledge of auditing techniques and according to professional and internal standards. This includes identification of key risks and controls in engagement planning, coordinating and reviewing work performed by engagement staff, summarizing issues, recommendations and conclusions in the engagement report and managing client relations. At times, performs engagement tasks of the highest complexity.
Identify gaps and opportunities, articulate potential impact and root cause analysis, and partner with the business to develop action plans.
Leverage data analytics to support the audit process (planning, fieldwork and reporting).
Uses analytics and data visualization tools to perform full population testing. Identifies new ways to audit through data analytics, continuous auditing or other technologies.
Develop relationships across the enterprise to provide outstanding care to all customers and serve as a trusted business advisor to clients, internal risk partners and others.
Contribute to initiatives and act as a change agent driving the unit to be more agile and innovative.
KNOWLEDGE, SKILLS AND ABILITIES:
Bachelor's degree in business, technical, or related field preferred.
Relevant certifications (e.g., CPA, CIA, CISA, CFE) preferred.
Minimum of two years of experience in audit, risk management or related field, experience in the insurance and financial services industry preferred.
Applied knowledge in audit, business and IT general concepts and theory.
Must have an operational knowledge and application of audit practices to multiple functional areas. Thorough knowledge of Model Audit Rule and/or Sarbanes-Oxley.
Demonstrates high-energy, flexibility, time management and strong communication skills with the ability to manage multiple audit engagements at a time.
Strong business acumen, critical thinking and decision-making skills required.
Must be comfortable working in a collaborative environment with the ability to manage multiple projects at one time with strong organizational skills.
This position has been evaluated in accordance with the Americans with Disabilities Act. Encova Insurance makes every effort to reasonably accommodate disabilities to permit performance of the essential functions and candidates who need such accommodation are encouraged to seek it. This description reflects the nature and level of work performed by associates in this position. It is not an all-inclusive inventory of duties, responsibilities and qualifications required. It provides an accurate overview of the work and skills needed to perform this position. Because job content may change from time to time, Encova Insurance reserves the right to add and/or delete functions from this job as it deems necessary for business reasons.
Ready to join our team?
At Encova Insurance, we firmly believe that our associates drive our company's success by delivering unrivaled service to our customers. With success in mind, we make an ongoing effort to provide an environment that offers challenging, stimulating, and financially rewarding opportunities. Join us to discover a work experience where you can learn and grow to your fullest potential.
What you can expect from us
In addition to a competitive compensation package, we offer a comprehensive benefits package designed to support the well-being and growth of our associates. Available benefits (subject to any policy or plan changes) include, but are not limited to:
Health, Dental & Vision Insurance
Company-provided life and income protection plans
Eligibility to participate in a company incentive bonus program
401(k) Retirement Plan - 100% company match up to 7% on annual salary
Paid Time Off, Paid Holidays, and Floating Holidays
Flexible Work Arrangements - Hybrid and remote depending on the role
We believe that happy, healthy associates are the foundation of great work. Join us and thrive both professionally and personally.
Encova Insurance is an EOE/E-Verify employer.
#LI-Hybrid#LI-LP1
$61.7k-98.8k yearly 1d ago
Internal Auditor
Munich Re 4.9
Auditor job in Amelia, OH
Be a part of a dynamic, global team! As part of the North America Audit Hub, you provide audit services to Munich Re's North America entities to assist senior management in the achievement of the Company's strategic objectives. As a trusted advisor, the Internal Auditor builds effective relationships while providing independent value-added Internal Audit services necessary to provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems. The Internal Auditor participates as a lead staff on engagement teams that conduct independent assessments of Munich Re's internal control environment through the execution of risk analysis, control evaluation, and audit testing procedures and techniques.
Individuals in the Internal Auditor role participate in the execution of audit engagements from audit planning activities through completion of the engagement. Depending on experience, individuals in the Internal Auditor role demonstrate the ability to independently apply audit methodology to all phases of the audit life cycle from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight, and assisting with the writing of audit reports.
Major Accountabilities:
Contributes to, or depending on experience independently conducts, thorough risk analysis, control identification, and audit program development. Independently concludes on the effectiveness of controls. Identifies control gaps and exceptions and independently evaluates the potential impact. Is able to clearly document the results of work on more than one audit at a time.
Executes and completes assigned audit work in accordance with agreed upon milestones and dates.
Demonstrates technical knowledge of routine business processes and continues development of technical and analytical skills to understand more complex business processes. Independently or with guidance from project lead interprets the associated risks, develops testing approaches, and proposes solutions.
Effectively communicates control weaknesses and control gaps to operational management. Makes sound recommendations for audit finding ratings and effectively supports conclusions during discussions with audit clients.
Contributes to continuous improvement (CI) efforts. Participates in efforts to solve problems and make audit processes more effective and efficient.
Demonstrates an understanding of data analysis concepts and procedures. Effectively conducts data analysis to facilitate audit scoping and testing.
Aware of changes in Internal Audit practices, regulatory requirements, and risk frameworks to understand their impact to Internal Audit and Munich Re. (e.g. COSO, IFRS, GAAP).
Requirements:
Successful candidates will possess the following skills/capabilities:
A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent work experience.
Work Experience: One to three or more years of Internal Audit or relevant business experience with a focus on business process operations. Basic to intermediate knowledge of internal audit practices, and financial and operational process documentation.
Demonstrated ability to evaluate internal controls, effectively participate or execute large portions of an audit independently, analyze and solve complex problems, conduct research, and express ideas clearly, concisely and persuasively both verbally and in writing.
Demonstrates a strong understanding of business ethics. Insurance Industry / life insurance is a plus.
A familiarity with ACL software (Audit Command Language) or other data analytics tool is desired.
Progress towards completing the CIA or CPA exam is preferred. The completion of other insurance or audit related certifications is a plus.
At Munich Re US, we see Diversity and Inclusion as a solution to the challenges and opportunities all around us. Our goal is to foster an inclusive culture and build a workforce that reflects the communities in which we live and work. We strive to provide a workplace where all of our colleagues feel respected, valued and empowered to achieve their very best every day. We recruit and develop talent with a focus on providing our customers the most innovative products and services.
We are an equal opportunity employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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$55k-74k yearly est. 1d ago
Senior Financial Operations Auditor II
Marathon Petroleum Corporation 4.1
Auditor job in Findlay, OH
An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. The Senior Financial Operations Auditor plays a critical role in executing and overseeing financial, operational, compliance, and special audits across Marathon Petroleum Corporation (MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology.
This role is responsible for completing all phases of the audit lifecycle-from pre-planning and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions.
The ideal candidate will demonstrate strong leadership, analytical, and communication skills, and will be adept at managing complex audits, mentoring staff, and driving continuous improvement in audit practices. This role also contributes to strategic advisory reviews and supports the identification of cost recovery and savings opportunities.
Key Responsibilities
* Perform Staff and/or Lead Auditor functions for financial, operational, compliance, and special audits on MPC's and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.
* Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ensure proper audit coverage, elimination of duplicate efforts, and the efficiency and effectiveness of audit activities.
* Ensures a well-designed and appropriate audit program addressing and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately scoped to include relevant risks/controls for testing.
* Leads opening and closing conferences with clients, to ensure audit focus and priority is understood and accepted by audit clients.
* Ensures audit staff assignments are equitably allocated based on career level and experience, for timely completion. Reviews planning documents (e.g., work programs, questionnaires, workpapers, etc.), completed by audit staff, for adherence to Plan objectives, completeness and accuracy.
* Coordinates and completes audit pre-planning and planning efforts prior to the assigned audit staff joining the engagement; facilitates a collaborative and team-based planning approach. Shares knowledge, leading practices and ideas to ensure the success of the project and development of staff. Conducts client interviews to enhance understanding of the business processes and controls being audited.
* Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing procedures.
* Actively communicates control observations prior to the exit meeting in a professional manner with clients. Ensures the exit meeting document and the draft audit report are complete, accurate, and written in conformity with the "5-C" standards. Monitors and appropriately manages client expectations and works collaboratively with clients on identified issues for acceptable and feasible solutions. Leads post engagement issue follow up and resolution.
* Provides supervisory support to the assigned audit staff, delivering substantive coaching and development while maintaining a positive work environment. Addresses all questions from engagement team. Ensures review, evaluation, and delivery of personnel performance following each engagement in accordance with department guidelines and IIA standards.
* Ensures the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the audit status. Communicates on an ongoing basis with department leadership on project status, issues resolution, and resource needs and responds accordingly to supervisor review and feedback.
* Staff's audits with assignments focused on large, complex, high-risk and greenfield audit scopes. Leads audit engagements as assigned. Staff's advisory reviews for new processes and systems design to provide an independent assessment or project management and control effectiveness as needed. Leads an engagement but may be asked to contribute as audit staff where resources are needed.
* Take on responsibilities as assigned by Management / Leadership team.
Minimum Education
* Bachelor's degree in Accounting, Audit, related field is required.
* Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry certifications.
Minimum Experience
* Five (5) years of experience in audit, accounting or business-related roles, with at least 2 years of audit experience is required. Large company experience may be preferred.
* Energy experience is preferred.
* 1-2 years of experience leading audits is preferred.
Travel
* Up to 15%
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Houston, Texas
Additional locations:
Denver CO, Findlay, Ohio, San Antonio TX
Job Requisition ID:
00019989
Location Address:
500 Dallas St Ste 2900
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here.
If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at ***************************************. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ***************************** hired candidate will also be eligible for a discretionary company-sponsored annual bonus program.
Equal Opportunity Employer: Veteran / Disability
We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
$73k-99k yearly est. Auto-Apply 8d ago
Compliance Onboarding Auditor (2025-3202)
Prolink 4.2
Auditor job in Cincinnati, OH
The Compliance Onboarding Auditor is a key member of the ProLink Compliance Team. This position reviews all external talent files to ensure all pre-employment documents are included in the file to meet the ProLink and client compliance regulations. The Compliance Onboarding Auditor is the final review of all external talent files.
RESPONSIBILITIES
Planning & Organizing
* Review external talent files to confirm all pre-employment documentation including I-9 verification, copies of ID's, immunization records and certifications.
* Give final sign off approving external talent files confirming they contain all the documents
* Adhere to project deadlines as well as engagement budgets for time and cost
Reporting
* Communicate with Compliance Specialist to notify them of files that need to be updated to meet compliance standards
* Plan, perform and document testing procedures in accordance with professional audit standards
* Perform and utilize data analytics tools and techniques to report progress and identify potential risks related to documentation
* Keep supervisors informed of the status of work and issues identified on a timely basis
* Assist with the preparation of audit reports and communication of findings to management
REQUIREMENTS
* Associate Degree or 2 years of relevant work experience
* 1 year of professional work experience
* Ensures outstanding customer service for all employees
* Requires excellent interpersonal communication skills
* Ability to professionally manage sensitive and confidential information
* Requires ability to use a variety of business or technical programs (spreadsheets, databases) to complete tasks
* Normal working conditions which require normal to close concentration, visual attention, and manual dexterity
* Must be able to perform compliance duties work across multiple divisions
* Candidates must possess the following characteristics and traits; leadership, motivation, detail-oriented, integrity and perseverance
PREFERENCES
* Experience working in compliance in healthcare or staffing
Candidates with additional and relevant experience, education, licensing, or certification beyond the role's requirements and/or specific to the nature of Prolink's business will be given additional consideration in the candidate selection process. If all minimum requirements are met, candidates with unique and/or diverse qualifications will also be given additional consideration.
Internal Job ID: 320
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other category protected by federal, state, or local law. For more information, please review our policy and resources HERE.
$44k-63k yearly est. 47d ago
Lead, Quality & Regulatory Compliance Auditor
Steris 4.5
Auditor job in Ohio
At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.
The mission of the STERIS Quality & Regulatory Compliance function is to implement repeatable and sustainable processes to ensure on-going compliance with domestic and international regulations and standards. This includes evaluating the relevance to all STERIS facilities and products and implementing efficient and effective processes to ensure adherence to applicable regulations and standards.
This is a hybrid role based in STERIS' Corporate Offices in Mentor, Ohio. In order to support the business needs working a minimum of 3 days a week in the Mentor office is expected.
20% domestic and international travel required
What you'll do as an Lead, Quality & Regulatory Compliance Auditor
Lead internal quality audits to assess compliance of a facility's quality management system with applicable US and international standards, regulatory requirements, and Corporate and local procedures, policies, and work instructions. Conduct internal audits using good time management practices to maximize efficiency.
Draft internal audit reports to clearly communicate audit findings and recommendations for compliance improvements.
Address and resolve any differences in viewpoints in a positive manner with a focus on continuous improvement and business efficiency while maintaining compliance.
Train developing auditors to support the internal quality auditing activity.
Support execution of the supplier quality audit program, including, qualifications and/or audits, routine monitoring, assessment meetings, action requests, and as necessary, issue resolution.
Provide support to the Quality & Regulatory Compliance team in the investigation and resolution of audit observations
Review corrective action activities for audit observations and obtain and review objective evidence as actions
are completed in accordance with prescribed commitments.
Lead and support the Quality Operations team in supporting key objectives, trending, and process
improvement.
The Experience, Skills and Abilities Needed
Required:
Four (4) year degree required, preferably with general business core, risk management, project management, regulatory, or internal audit
Minimum of four (4) years professional experience, preferably including regulatory affairs, legal, governmental compliance, quality systems, or internal auditing.
25% travel required (domestic & international).
Preferred:
Leadership / people management experience preferred.
Experience in the medical device industry is a plus.
Professional certifications and regulatory training certificates in relevant disciplines are desirable, as is completion of or actively working towards an advanced degree in a relevant discipline.
Bilingual skills are a plus, but not required.
Skills:
Provide support to Quality & Regulatory Compliance department management as requested during the development of Senior Management and Compliance Committee presentation materials or special projects.
Conduct yourself in accordance with the principles of the STERIS Code of Business Conduct and comply with all Company policies.
Protect company confidential information by properly storing, retrieving, and disseminating such information only to those authorized.
Conduct daily activities of job responsibilities and projects as assigned.
Support a safe, clean, and secure working environment by supporting procedures, rules, and regulations.
Demonstrated experience in effectively leading quality audits.
Demonstrated ability to balance multiple high priority responsibilities on-time and effectively.
Self-starter with demonstrated organizational, project management, time management, and problem-solving skills.
Can comfortably and effectively confront difficult situations and issues in a timely and appropriate manner.
Strong interpersonal skills - ability to work closely with people at all levels within the STERIS organization and facilitate the implementation of corrective actions; able to work effectively and professionally with external people including suppliers.
Strong oral and written communication skills.
Excellent PC skills, including Microsoft Office applications, and the use of AI tools.
Additionally, the Lead, Quality and Regulatory Compliance Auditor must have expert working knowledge of the following regulations and standards:
21 CFR Part 820 -Quality Management System Regulations (QMSR)
21 CFR Part 803 - Medical Device Reporting
21 CFR Part 806 - Reports of Corrections and Removals
21 CFR Part 7 - Enforcement Policy, Subpart C - Recalls
21 CFR Part 211 - Current Good Manufacturing Practice for Finished Pharmaceuticals (cGMP)
21 CFR Part 11 - Electronic Records, Electronic Signatures
ISO 13485 Medical devices - Quality management systems
ISO 9001 Quality management systems - Requirements
EN ISO 11135-1 Sterilization of healthcare products - Ethylene Oxide
EN ISO 11137-1 Sterilization of healthcare products - Radiation
ISO/IEC 17025 General requirements for the competence of testing and calibration laboratories
ISO 14971 Application of Risk Management to Medical Devices
EU Medical Device Directive
EU Medical Device Regulation
The compliance activities require close work with STERIS corporate domestic and international staff and Customers and U.S and foreign government agencies.
What STERIS Offers
We value our employees and are committed to providing a comprehensive benefits package that supports your health, well-being and financial future.
Here is a brief overview of what we offer:
Market Competitive Pay
Extensive Paid Time Off and (9) added Holidays
Excellent Healthcare, Dental and Vision Benefits
Long/Short Term Disability Coverage
401(k) with a company match
Maternity and Paternity Leave
Additional add-on benefits/discounts for programs such as Pet Insurance
Tuition Reimbursement and continued education programs
Excellent opportunities for advancement in a stable long-term care
#LI-SA2
#ZRSA-1
#LI-Hybrid
Pay range for this opportunity is $78,200.00 - $95,000. This position is eligible for bonus participation.
Minimum pay rates offered will comply with county/city minimums, if higher than range listed. Pay rates are based on a number of factors, including but not limited to local labor market costs, years of relevant experience, education, professional certifications, foreign language fluency, etc.
STERIS offers a comprehensive and competitive benefits portfolio. Click here for a complete list of benefits: STERIS Benefits
Open until position is filled.
STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare and life sciences products and services around the globe. For more information, visit *************** If you need assistance completing the application process, please call ****************. This contact information is for accommodation inquiries only and cannot be used to check application status. STERIS is an Equal Opportunity Employer. We are committed to equal employment opportunity to ensure that persons are recruited, hired, trained, transferred and promoted in all job groups regardless of race, color, religion, age, disability, national origin, citizenship status, military or veteran status, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, genetic information, and any other category protected by federal, state or local law. We are not only committed to this policy by our status as a federal government contractor, but also we are strongly bound by the principle of equal employment opportunity. The full affirmative action program, absent the data metrics required by § 60-741.44(k), shall be available to all employees and applicants for employment for inspection upon request. The program may be obtained at your location's HR Office during normal business hours.
$78.2k-95k yearly 31d ago
Advisor, Internal Auditor- Finance SOX
Cardinal Health 4.4
Auditor job in Ohio
Ideal candidate will be based in the Greater Columbus, Ohio area! Also open to remote candidates that reside in Eastern or Central time zones.
What Internal Audit-Finance contributes to Cardinal Health
Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Internal Audit - Finance conducts financial and operational audits to ensure compliance with policies, procedures and regulations. This family evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations.
Responsibilities
Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
Work directly with and perform substantive audit procedures on the behalf of our external auditors EY.
Assist with the transition of controls/processes of new acquisitions and business transformations.
Act as a subject matter expert in the related business/process being evaluated.
Provide assistance to less experienced staff as needed.
Lead in department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development and other areas of impact.
Qualifications
Bachelors degree in related field preferred, or equivalent work experience, preferred.
3+ years internal or external audit experience, preferred
Certified Internal Auditor or Certified Public Accountant Preferred
Good communication skills (verbal, written, and presentation)
What is expected of you and others at this level
Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
May contribute to the development of policies and procedures
Works on complex projects of large scope
Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
Completes work independently receives general guidance on new projects
Work reviewed for purpose of meeting objectives
May act as a mentor to less experienced colleagues
Anticipated salary range: $80,900-$103,950
Bonus eligible: No
Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
Medical, dental and vision coverage
Paid time off plan
Health savings account (HSA)
401k savings plan
Access to wages before pay day with my FlexPay
Flexible spending accounts (FSAs)
Short- and long-term disability coverage
Work-Life resources
Paid parental leave
Healthy lifestyle programs
Application window anticipated to close: 02/06/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
#LI-SR1
#LI-Remote
Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
To read and review this privacy notice click
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$80.9k-104k yearly Auto-Apply 15d ago
Internal Auditor
Encova
Auditor job in Columbus, OH
The salary range for this job posting is $61,742.00 - $98,788.00 annually + bonus + benefits. Pay Type: Salary
The above represents the full salary range for this job requisition. Ultimately, in determining your pay and job title, we'll consider your location, education, experience, and other job-related factors, and will fall within the stated range. Your recruiter can share more information about the specific salary range during the hiring process.
Encova Insurance has an opening for an Internal Auditor. In this role, you will work a hybrid schedule from the Columbus, Ohio corporate office with days in office each week.
This role will report to the Assistant Vice President, Internal Audit.
Are you a Referral?
If you know a current Encova Insurance associate and would like to apply as a referral, please encourage them to submit your referral information before you submit your application. You will receive an email with a direct URL link to the Job Posting of interest. Applying through this URL link will create your referral relationship for our Talent Acquisition Team.
Unique residence requirements are listed in each job posting, please review closely for details.
Encova is only able to employ associates who reside and work within specific U.S. states. Our current policies are based on the laws in states in which we are registered for payroll. Our current footprint includes:
Connecticut, Delaware, Florida, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, West Virginia, Wisconsin.
JOB OBJECTIVE:
The Internal Auditor will support and/or lead complex audits pertaining to Encova Insurance core business and supporting teams across the entire organization and their respective technology platforms. The position will be expected to perform both assurance and advisory engagements, with a focus on the business' core operations, governance, compliance, and related information technology platforms.
We are looking for a naturally curious self-starter with strong critical thinking skills who successfully demonstrates flexibility and agility in a fast-paced and dynamic environment.
ESSENTIAL FUNCTIONS:
Leads engagements, from planning to completion, with an authoritative level knowledge of auditing techniques and according to professional and internal standards. This includes identification of key risks and controls in engagement planning, coordinating and reviewing work performed by engagement staff, summarizing issues, recommendations and conclusions in the engagement report and managing client relations. At times, performs engagement tasks of the highest complexity.
Identify gaps and opportunities, articulate potential impact and root cause analysis, and partner with the business to develop action plans.
Leverage data analytics to support the audit process (planning, fieldwork and reporting).
Uses analytics and data visualization tools to perform full population testing. Identifies new ways to audit through data analytics, continuous auditing or other technologies.
Develop relationships across the enterprise to provide outstanding care to all customers and serve as a trusted business advisor to clients, internal risk partners and others.
Contribute to initiatives and act as a change agent driving the unit to be more agile and innovative.
KNOWLEDGE, SKILLS AND ABILITIES:
Bachelor's degree in business, technical, or related field preferred.
Relevant certifications (e.g., CPA, CIA, CISA, CFE) preferred.
Minimum of two years of experience in audit, risk management or related field, experience in the insurance and financial services industry preferred.
Applied knowledge in audit, business and IT general concepts and theory.
Must have an operational knowledge and application of audit practices to multiple functional areas. Thorough knowledge of Model Audit Rule and/or Sarbanes-Oxley.
Demonstrates high-energy, flexibility, time management and strong communication skills with the ability to manage multiple audit engagements at a time.
Strong business acumen, critical thinking and decision-making skills required.
Must be comfortable working in a collaborative environment with the ability to manage multiple projects at one time with strong organizational skills.
This position has been evaluated in accordance with the Americans with Disabilities Act. Encova Insurance makes every effort to reasonably accommodate disabilities to permit performance of the essential functions and candidates who need such accommodation are encouraged to seek it. This description reflects the nature and level of work performed by associates in this position. It is not an all-inclusive inventory of duties, responsibilities and qualifications required. It provides an accurate overview of the work and skills needed to perform this position. Because job content may change from time to time, Encova Insurance reserves the right to add and/or delete functions from this job as it deems necessary for business reasons.
Ready to join our team?
At Encova Insurance, we firmly believe that our associates drive our company's success by delivering unrivaled service to our customers. With success in mind, we make an ongoing effort to provide an environment that offers challenging, stimulating, and financially rewarding opportunities. Join us to discover a work experience where you can learn and grow to your fullest potential.
What you can expect from us
In addition to a competitive compensation package, we offer a comprehensive benefits package designed to support the well-being and growth of our associates. Available benefits (subject to any policy or plan changes) include, but are not limited to:
Health, Dental & Vision Insurance
Company-provided life and income protection plans
Eligibility to participate in a company incentive bonus program
401(k) Retirement Plan - 100% company match up to 7% on annual salary
Paid Time Off, Paid Holidays, and Floating Holidays
Flexible Work Arrangements - Hybrid and remote depending on the role
We believe that happy, healthy associates are the foundation of great work. Join us and thrive both professionally and personally.
Encova Insurance is an EOE/E-Verify employer.
#LI-Hybrid#LI-LP1
$61.7k-98.8k yearly Auto-Apply 7d ago
Internal Auditor - Investments
Strsoh
Auditor job in Columbus, OH
STRS Ohio, STRS
The State Teachers Retirement System of Ohio (STRS Ohio) is seeking an Internal Auditor - Investments to join its Internal Audit Team.
Established in 1920 and serving Ohio's educators, STRS Ohio is one of the nation's largest retirement systems, serving over 500,000 active, inactive, and retired public-school teachers, and university faculty members, managing approximately $96.9 billion as of June 30, 2024, in assets and paying more than $7 billion in benefits annually.
STRS Ohio provides a competitive pay, and a comprehensive benefits package including on-site parking, educational assistance, subsidized medical insurance, fully paid dental and life insurance, vacation and sick leave, retirement benefits and on-site fitness center. At STRS Ohio, you can experience rewarding work in a professional, business casual work environment. We welcome, celebrate, and promote respect for everyone. We are continually seeking bright and talented individuals to join our team.
Compensation:
$74,520 - $89,424
Work Schedule:
8:00am-5:00pm Monday through Friday (Onsite)
General Summary:
Under the direction of the chief audit executive, Internal Audit, conduct reviews of designated operational areas to evaluate the adequacy and effectiveness of internal controls and procedures.
Summary of Responsibilities:
Assist in defining the scope, establishing the audit methodology and developing testing procedures for each audit engagement.
Prepare audit reports, summarize and make recommendations to management on audit work performed.
Help conduct special reviews as requested by the State Teachers Retirement Board, executive director or senior staff.
Engage with management across all levels to perform reviews and deliver assistance as needed.
Conduct confidential evaluations independently as assigned by management.
Support other auditors in auditing projects in accordance with accepted professional standards.
The above list of duties is intended to describe the general nature and level of work performed by persons assigned to this classification. It is not to be construed as an exhaustive list of duties performed by the persons so classified, nor is it intended to limit or modify the right of any supervisor to assign, direct and control the work of employees under supervision.
Summary of Qualifications:
Bachelor's degree in accounting, business or other related field required.
Three to five years of auditing experience required; five to eight years in pensions, investments, operations, or performance may substitute for this requirement.
Demonstrated experience in independently conducting audit projects preferred.
CPA (Certified Public Accountant), CIA (Certified Internal Audit) or other relevant professional certification preferred.
Knowledge of spreadsheet software required; experience with database tools required.
Ability to work with and preserve confidential information required.
Excellent oral and written communication skills required.
Interpersonal skills necessary to deal effectively and courteously with internal and external contacts required.
Excellent organizational skills and a high degree of accuracy and attention to detail required.
Ability to work independently and in a team environment while meeting deadlines with minimal direct supervision required.
Excellent work record of attendance, punctuality and the ability to maintain a flexible work schedule to meet business needs.
Equal Employment Opportunity Employer Statement
State Teachers Retirement System of Ohio (STRS) is an Equal Employment Opportunity Employer and prohibits discrimination and harassment of applicants or employees on the basis of race, color, religion, gender, gender identity or expression, national origin (ancestry), military status, disability, age, genetic information, sexual orientation, or caregiver status, in making employment-related decisions about an individual.
Visa/Sponsorship
To be offered a position with STRS Ohio, you must be either a U.S. citizen or possess proper legal authorization to work in the U.S. for the type of job you are seeking. This position is not eligible for visa sponsorship. Applicants must be authorized to work in the United States without the need for visa sponsorship.
ADA Statement
STRS Ohio is committed to ensuring access, inclusion, and reasonable accommodations across all its services, activities, programs, and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.
Posting Drug-Free Workplace Statement
The State Teachers Retirement System of Ohio (STRS Ohio) is a drug-free workplace. The use of recreational marijuana and non-medical cannabis is strictly prohibited.
Pre-Employment Drug Testing
All final candidates tentatively selected for employment will be required to undergo a urinalysis drug screening prior to appointment. This screening includes testing for illegal substances, including marijuana. A positive test result will disqualify the applicant from employment unless valid medical documentation is provided for legally prescribed medications or a physician's recommendation for medical marijuana.
Pre-Employment Background Investigation
The final candidate selected for this position will be subject to a criminal background check. STRS Ohio will conduct an individualized assessment of any prior criminal convictions before making a determination regarding employment eligibility.
$74.5k-89.4k yearly Auto-Apply 16d ago
Atsg Internal Auditor
ATSG
Auditor job in Wilmington, OH
The Internal Auditor supports the Audit Department by evaluating operational and financial processes, identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization.
Key responsibilities include:
Document and test internal processes and controls
Prepare and review audit findings and action plans
Conduct full-cycle audits, including planning, fieldwork, and reporting
Perform financial reviews
Complete other assignments as needed
Key Skills and Qualifications:
In-depth knowledge of internal control principles with practical experience in planning, executing, and reporting on business process evaluations
Exceptional attention to detail, strong problem-solving skills, and the ability to manage multiple tasks while maintaining a high level of professionalism
Skilled in conducting operational audits and performing internal control assessments
Excellent verbal and written communication skills for effective collaboration with colleagues and leadership, supported by strong analytical and business acumen
High commitment to integrity and ethical standards
Ability to work independently with minimal supervision while providing timely updates to stakeholders
Proficiency in audit software, data analytics tools, and business applications, including Oracle and Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
Solid understanding of industry regulations and recognized best practices
Bachelor's degree in accounting or finance, and a minimum of one year audit or accounting experience
CPA or CIA certification preferred (completed or in progress)
$50k-72k yearly est. 41d ago
Compliance Payment Auditor
Global Channel Management
Auditor job in Mason, OH
Compliance Payment Auditor needs 2+ years experience
Compliance Payment Auditor requires;
Intermediate Excel skills, time management, quick learner, administrative responsibilities (check returns)
Regulatory Communication knowledge, document auditing and tracking
Mason, Hybrid (Must be able to come onsite 2x a week) Training will be held onsite and virtual
Needs a highly motivated individual that works well independently with direction and is a quick learner
Compliance Payment Auditor needs:
Assist with daily, weekly and monthly functions related to review and audit
Document claim paid dates and notifications for audit tracking in excel.
Assist with pulling requested correspondence samples from vendor site.
Complete editing and review of current strategic partner custom projects.
Sort mail, document returned mail, stuff letters.
💼 Full-Time
Summary of Duties and Responsibilities:
The Internal Auditor is responsible for efficiently planning, organizing, and executing the firm's audit plan, as well as supporting the firm's external auditors with their annual financial and retirement plan audits. This position requires strong leadership skills, with responsibilities including leading, consulting, and providing support for various firm initiatives and special projects. The Internal Auditor is expected to work both independently and collaboratively, fostering relationships with various departments and office leaders. They will also prepare detailed reports and communicate findings to leadership, while maintaining professionalism and acting as a trusted advisor to firm partners and business leaders.
Key Responsibilities:
Plan, organize, and conduct the firm's internal audit activities in alignment with the firm's overall goals.
Assist with annual audits by external auditors, including financial and retirement plan audits.
Lead, consult, and support special projects and firm-wide initiatives.
Prepare comprehensive reports on audit results and communicate findings to office and firm leadership.
Maintain confidentiality while providing superior service to firm partners, employees, and leadership.
Demonstrate professionalism and act as a trusted advisor to the firm's partners and business leaders.
Travel required: 30% of the time (domestically and internationally).
What You'll Bring:
Bachelor's degree in Accounting, Finance, or a related field.
2-4 years of experience in public accounting or an equivalent role.
Professional Certification (CPA or CIA) preferred.
Strong communication skills, both written and verbal.
Ability to manage multiple tasks and prioritize in a fast-paced environment.
Strong interpersonal skills and the ability to build relationships with various departments and leaders.
This is an excellent opportunity for a skilled auditor looking to make a significant impact at a dynamic and growing firm. If you meet the qualifications and are ready for a new challenge, we encourage you to apply!
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$53k-74k yearly est. 60d+ ago
Compliance Auditor
Core Specialty Insurance Services
Auditor job in Cincinnati, OH
-
Responsible for working with the underwriters, claim adjusters, and executive management in the development and implementation of annual audits and other company policies and procedures. The primary responsibilities of the position are described below.
Key Accountabilities/Deliverables:
Assist to oversee the annual audit schedule for the Financial Services Division including coordinating underwriting and claim audits, follow up on timely completions and follow up on outstanding items identified in the audits.
Use audit findings to identify patterns, trends, strengths, and opportunities for improvement.
Complete and issue audit reports to audit clients and executive management.
Compile audit findings into a quarterly report submitted to the Chief Underwriting Officer.
Assist in ongoing development and refinement of audit processes and procedures.
Assist in various compliance tasks to include the following:
Initial Audits within 90 days of new agency launch
E&Y Audits for SOX testing
In addition to the above key responsibilities, you may be required to undertake other duties from time to time as the Company may reasonably require.
Technical Knowledge and Understanding:
Knowledgeable in creating and using Excel functions, such as pivot tables, macros, and v-lookups.
Knowledgeable in data analytics
Knowledgeable in Financial Services products
Knowledgeable in Property & Casualty insurance
Knowledgeable in underwriting and claim audit best practices
Experience:
Bachelor's Degree
3-5 years' experience in Insurance Operations, preferred focus on auditing
Experience in managing varied priorities concurrently while meeting deadlines and service expectations
Advanced Excel
Project Management experience
.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa for this position.
#LI-Hybrid
#LI-Remote
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At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program
$41k-59k yearly est. Auto-Apply 13d ago
Trade Compliance Auditor
Express, Inc. 4.2
Auditor job in Columbus, OH
About PHOENIX PHOENIX Retail, LLC is a retail platform operating the Express and Bonobos brands worldwide. Express is a multichannel apparel brand dedicated to a design philosophy rooted in modern, confident and effortless style whether dressing for work, everyday or special occasions. Bonobos is a menswear brand known for being pioneers of exceptional fit and a personalized, innovative retail model. Customers can experience our brands in over 400 Express retail and Express Factory Outlet stores, 50 Bonobos Guideshops, and online at *************** and ****************
About Express
Express is a multichannel apparel brand dedicated to creating confidence and inspiring self-expression. Since its launch in 1980, the brand has embraced a design philosophy rooted in modern, confident and effortless style. Whether dressing for work, everyday or special occasions, Express ensures you look and feel your best, wherever life takes you.
The Company operates over 400 retail and outlet stores in the United States and Puerto Rico, the express.com online store and the Express mobile app.
Responsibilities
The Trade Compliance Auditor/Data Analyst is a dual-function role that provides critical audit and analytical support to the trade compliance department. This role combines compliance auditing with data analytics to ensure data integrity across all trade systems and using analytics to drive compliance and identify cost recovery opportunities. This position conducts regular internal audits of customs entries, FTZ entries, HTS classification records and balances to verify accuracy and compliance. The analyst manages data reconciliation between the ERP/FTZ systems and leverages analytics to transform complex data into actionable insights, helping the company maintain compliance, optimize duty savings, and continuously improve processes. In addition, the analyst will assist in development of tools needed to track performance of supplier related auto-classification.
KEY RESPONSIBILITIES
* Perform comprehensive internal audits of customs entries, verifying the accuracy of HTS classification, declared value, country of origin, and partner government agency (PGA) data.• Conduct regular audits of FTZ inventory and transactions, reconciling physical and digital records to ensure adherence to CBP's Inventory Control and Recordkeeping System (ICRS) requirements.• Analyze inventory data, including balances, adjustments, and movements, to identify discrepancies, investigate root causes, and recommend corrective actions.• Develop, track, and report on key performance indicators (KPIs) for compliance and FTZ operations.• Utilize data analysis to proactively identify duty savings opportunities, such as duty drawback eligibility, free trade agreement (FTA) applicability, and inverted tariff benefits.• Automate compliance reporting where possible and support the Trade Compliance Manager in preparing all data-driven reports for management and CBP.• Serve as the data expert during internal and external audits, providing a clean and organized audit trail to demonstrate "reasonable care." • Collaborate with the Trade Compliance Senior Specialist to audit supplier performance on the auto-classification process, ensuring data is entered accurately and timely.• Develop and implement data tracking tools to monitor supplier compliance metrics (i.e. on-time submission), providing data-driven feedback to the internal team.• Assist in the development of audit procedures
* Support special projects as assigned
REQUIRED EXPERIENCE & QUALIFICATIONS
Education:
* Bachelor's degree in Business, Data Analytics, or a related field.
Experience:
* 3-5 years of experience in data analysis, inventory control, internal auditing, or trade compliance roles. 2+ years in trade compliance or supply chain preferred
Knowledge:
* Knowledge of FTZ systems preferred
* Proficient in systemic inventory reconciliation
* Strong understanding of U.S. Customs regulations and FTZ record-keeping and import processes
* Exposure to vendor management desired
* Experience in vendor performance tracking is a plus
* Experience with ACE (Automated Commercial Environment) data and reporting is preferred
* Proficiency in Excel and data analysis tools
* Knowledge of audit sampling techniques
* Understanding of internal controls
* Familiarity with compliance frameworks
CRITICAL SKILLS & ATTRIBUTES
Analytical Capabilities:
* Ability to manage large datasets• Advanced problem-solving and root cause analysis• Data Analysis and reporting skills • Variance detection and reconciliation• Process mapping and optimization• Vendor performance tracking and reporting
Technical Competencies:
* Advanced Excel including pivot tables and formulas
* Data visualization capabilities
* Documentation and workpaper skills
* Report writing and presentation
* Basic understanding of systems integration
Leadership Abilities:
* Ability to work independently and build processes from the ground up
* Change management capabilities
Communication:
* Ability to translate complex data into actionable insights for management
* Clear and concise documentation and reporting
* Ability to present findings effectively
* Diplomatic approach to sensitive issues
* Collaboration with multiple stakeholders
* Ability to explain technical concepts simply
Personal Attributes:
* Exceptional attention to detail
* Self-directed and proactive
* Strong organizational skills
* Continuous improvement mindset
* Ability to manage multiple priorities
Closing
If you would like to know more about the California Consumer Privacy Act click here.
An equal opportunity employer, PHOENIX does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. PHOENIX only hires individuals authorized for employment in the United States. PHOENIX is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation to search and apply for a job position due to a disability, please call ************** and say 'Associate Relations' or send an e-mail to ****************************** and let us know the nature of your request and your contact information.
Notification to Agencies: Please note that PHOENIX does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, PHOENIX will not consider or approve payment to any third-parties for hires made.
$38k-56k yearly est. Auto-Apply 28d ago
Staff Auditor
Julian & Grube Inc.
Auditor job in Westerville, OH
Julian & Grube is seeking a highly motivated auditor to join our audit team. J&G has dedicated itself solely to governmental accounting, allowing our firm to serve cities, villages, counties, school districts, community schools, townships, insurance consortiums, libraries, and other local government entities in an efficient and cost-effective manner. This specialization creates the opportunity for J&G to provide unparalleled service and expertise to our clients.
Staff auditors work in a team environment to complete audits of governmental entities in Ohio. Don't have the experience? Not to worry- this position will provide extensive training in governmental (fund) accounting and legal compliance related to governmental entities.
The auditor position performs financial statement audits of Ohio local governments and requires day and overnight travel throughout the State of Ohio. J&G offers competitive pay and comprehensive benefits.
DETAILSJOB TYPE:
Full time; hybrid in office, travel and remote opportunities.
QUALIFICATIONS
Accounting degree with minimum grade point average of 3.0.
Strong interpersonal skills.
Leadership ability and self-starter.
Ability to work under pressure and work to deadlines.
Strong analytical skills and attention to detail.
Ability to communicate with management and work as a team.
A desire to become an expert in governmental accounting.
Good working knowledge of Excel and Word.
The flexibility to travel within the State of Ohio to perform duties as assigned.
$43k-55k yearly est. Auto-Apply 60d+ ago
Corporate Compliance Auditor - Inpatient Focus
LMHS Careers
Auditor job in Newark, OH
LMHS Compliance Auditor
Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community. With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our cutting-edge facility provides a comprehensive spectrum of patient care services, from life-saving emergency medicine to the comforting embrace of home healthcare, with a unique range of specialized medical services, including cancer, heart health, maternity, and mental wellness.
When you join the LMHS team, you become a vital part of your local community Hospital. Working at LMHS is not just a job, it is a unique opportunity to directly impact the health and well-being of your friends, family, and neighbors. You will be providing care in a place in which you are personally connected, where the impact of your work extends beyond the Hospital doors and into the heart of our community. Our commitment to diversity, equity, and inclusion ensures that every member of our community is served with respect and compassion. Join us in our mission - dedicated to patient safety, utilizing state-of-the-art technology, and with a passionate team of highly trained and compassionate individuals who strive to improve the health of the community.
Position Description
Under the general direction of the VP of Financial Services, this position provides overall compliance auditing and monitoring of the Health Systems. This position safeguards the Health Systems compliance with state and federal documentation and billing requirements.
Responsibilities
Primary focus on the compliance of home care, patient level of care, and patient status but also responsible for internal auditing of processes and practices to help assure consistency with federal and state law to include but not limited to compliance with the: Centers for Medicare and Medicaid Services (CMS), Office of Inspector General (OIG), Ohio Department of Health (ODH), Ohio Department of Medicaid (ODM), and Recovery Audit Contractors (RAC).
Communicate with external agencies regarding audits.
Responsible for auditing charge capture processes, coding and billing processes, and assisting in resolution of case or system failures.
Provide consultation in the application of process improvement principles as they relate to the results of any compliance audit functions and findings.
Knowledgeable in Medicare and Medicaid regulations and billing practices to appropriately guide and advise staff and processes.
Offer expertise to departmental personnel and medical staff in the areas of coding, billing, and compliance.
Effectively work with multi-disciplinary groups, skilled with interacting with physicians, nurses, and other healthcare professionals.
Research regulations/rules/laws to effectively analyze concerns and develop well-reasoned solutions based on official resources, recognize and validate assumptions, collect information, and draw meaningful inferences.
Maintain confidentiality and a sense of credibility and reliability.
Requirements
Licensed Practical Nurse (LPN), Registered Nurse (RN), or bachelor's prepared individual with significant healthcare and auditing experience. Clinical background is strongly preferred.
A minimum of three to five years in a healthcare setting.
Knowledge of Medicare/Medicaid laws.
Superior interpersonal, analytical and computer skills, as well as the ability to work independently.
Must have the appropriate background and knowledge needed to assess clinical documentation and medical record coding and to analyze data and identify trends and outliers.
Excellent written and verbal communication skills that will support professional communication with all levels of management.
Healthcare auditing experience preferred.
Not a remote position.
LMH is accredited by DNV and TJC, and as such, may require specific annual education related to specialty certifications and standards.
Licking Memorial Health Systems is an equal opportunity employer and maintains compliance with all state, federal, and local regulations. Licking Memorial Health Systems does not discriminate against applicants because of race, religion, color, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or other non-merit based factors protected by law.
$43k-61k yearly est. 60d+ ago
Internal Auditor
Advanced Drainage Systems
Auditor job in Hilliard, OH
Advanced Drainage Systems is a leading manufacturer of stormwater and onsite septic wastewater solutions, committed to sustainability and innovation. With a vast manufacturing and distribution network, we deliver high-quality products across multiple industries while recycling over half a billion pounds of plastic annually. At ADS, we foster a culture where diverse perspectives drive better ideas, ensuring every employee feels valued, heard, and empowered to make an impact.
Responsibilities
The Internal Auditor plans, organizes, and conducts financial and operational audits for ADS and its subsidiaries. This will include interaction with manufacturing, distribution and other departments to ensure adherence to policies and procedures, and the execution of controls as well as sharing best practices to positively impact change associated with the company's existing initiatives and goals. Through the oversight of risk and drive for continual process improvement, you will have the opportunity to gain exposure to ADS' operating business units and functions establishing the foundation to grow within the organization.
The Internal Auditor reports directly to the Manager of Internal Audit and has direct and significant contact with Director of Internal Audit and other members of management.
Job Responsibilities:
Conduct operational, financial, and SOX audit assignments successfully from the planning to reporting phase.
Partner with external auditors and management to effectively design and assess controls and to resolve identified issues, as needed.
Develop audit conclusions based on complete understanding of the process, controls, and risks.
Issue audit reports, summarizing audit results following department methodology.
Effectively communicate audit results and partner with management to develop mitigation plans.
Build and maintain relationships with management to promote continual risk and control dialogue as risk profiles evolve.
Support consulting projects to assist management in assessing or addressing an identified risk.
Assist in identifying opportunities to leverage data analytics and automation to facilitate more meaningful audit scoping and test procedures.
Prioritize and effectively manage multiple tasks/deadlines while dealing with ambiguity.
Foster an efficient, innovative, and team-oriented work environment.
Limited travel may be required within this role (
Required Skills:
2 to 3 years professional audit, accounting or business experience
Critical thinking skills to identify risk, analyze, and offer solutions
Strong written and oral communication skills, detail oriented, and organized
Strong teamwork skills and commitment to meeting deadlines
Excellent time management skills with the ability to manage multiple priorities
Ability to work with personnel at all levels of the organization and build/maintain relationships using strong interpersonal and communication skills
Achievement-oriented with the ability to work autonomously and make daily decision
Preferred Skills and Experiences:
Achieved or pursuing a professional financial certification such as CPA, CIA, or CFE
Understanding of US GAAP, SOX, COSO Control Framework, Internal Auditing Standards, and risk assessment practices
Large company experience
Experience working with data sets and data analysis
Educational Requirements:
Bachelor's degree
CPA, CIA, or CISA certification or in process of obtaining such certification.
#LI-CH1
#LI-Onsite
Company Benefits:
Health & Welfare Benefits: Medical and prescription drug plans, telemedicine (with medical plan), dental and vision plans, virtual physical therapy*, an employee assistance program (EAP)*, and voluntary accident, critical illness, and hospital indemnification programs.
Financial Benefits: Retirement 401k program with company match, an employee stock purchase plan (voluntary), financial wellness planning*, paid parental leave*, flexible spending accounts (FSA) for child care and health care, short-term and long-term disability*, basic life insurance, accidental death and dismemberment (AD&D)*, adoption financial reimbursement*, tuition reimbursement*, voluntary life insurance (for employees, spouses, and children), and voluntary identity theft and fraud protection.
*100% paid by ADS.
Why Join ADS?
Growth Opportunities & Global Presence: With a global network of approximately 70 manufacturing plants and 40 distribution centers, ADS offers extensive opportunities for career growth and development in various locations around the world.
Inclusive and Creative Work Culture: ADS fosters a culture of passion, innovation, and continuous improvement, empowering employees to shape industry-leading solutions. We value diverse perspectives, recognizing that they drive better ideas, processes, and performance. Our workplace is built on respect, inclusivity, and shared responsibility, ensuring every team member feels valued and contributes to our collective success.
Innovative & Sustainability Focused: Advanced Drainage Systems is one of the largest plastic recyclers in North America, ensuring over half a billion pounds of plastic is kept out of landfills every year.
Learn More: ********************************
EEO Statement
ADS supports an inclusive workplace that values diversity of thought, experience, and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. ADS is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
$51k-73k yearly est. Auto-Apply 60d+ ago
2027 Audit or Tax Entry Level Staff
Plante Moran 4.7
Auditor job in Toledo, OH
Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.
Whether you intend to specialize or you'd rather gain exposure across many service lines, the sky's the limit. From day one, we invite you to make a difference-to be remarkable.
Your role.
You'll instillconfidence in organizations large and small by assuring their financial health.We'll give you theflexibilityto craft business solutions, not just spreadsheets.Your work will include, but notbelimited to:
Participating indifferentphases of the auditand/ortaxengagement.
Planning, testing, researching,and reporting.
Working withcompilations, reviews, compliance, financialstatements,andbenefit plans.
Engaging in corporate, partnership, individual, international federal, and state & local taxes.
Meaningful interactions with staffat all levels as well aswith ourimpressive repertoire of clients.
Experience working with a wealth of business opportunities throughoutaprofessional services firm.
The qualifications.
Detail-orientedleader withproblem solving, communication,andanalytical skills.
Bachelor's degree with an emphasis in accounting; or Master's degree in accounting or tax.
Academicsuccess(a minimumcumulative GPA of 3.0).
Completion of therequisite degree and supporting credits to sit for the CPA exam,with the goal of successfully obtaining your CPA license.
This is an exempt position that may require some local, national, and occasional international travel.
What makes us different?
On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So,what are you waiting for? Apply now.
Plante Moran enjoys a "Workplace for Your Day" model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day.
Plante Moran is committed to a diverse workplace.We strive to create a culture where each person feels accepted and valued. We believe that each person's ultimate potential begins with first acknowledging their inherent dignity. When we can recognize - and celebrate - our many human differences, we're able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work.Plante Moran is an Equal Opportunity Employer.
Plante Moran maintains a drug-free workplace.
Interestedapplicantsmust submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran.
The specific statements above are not intended to be all-inclusive.
We are pleased to offer eligible staff a robust benefits package. Eligibility and contribution requirements for some of these benefits vary based on the number of hours staff work per week. Highlights include health, dental, vision, disability, and life insurance. In addition to this, eligible staff are able to take advantage of our Flexible Time Off and various pre-determined holidays, as well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging, and meal reimbursement for business-related use. A pension plan is also available for eligible administrative and paraprofessional staff. A discretionary bonus plan is available for eligible staff. Plante Moran also offers some contingent staff positions the option to elect health insurance in addition to limited paid sick time.
The compensation range reflects the base salary we reasonably expect to pay for this position across our offices in the following regions: CO, IL, OH, and MA. Please review theposition description for theapplicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including but not limited to: responsibilities, education, experience, knowledge, skills, and geography. For early career roles, including campus hires, we offer standardized, market-based starting salaries among individuals within the same hiring group. This approach ensures fairness and reflects current industry benchmarks for entry-level talent.
Under Colorado's Job Application Fairness Act, you have the right to redact, from any documents that you submit in connection with your application, information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Should you wish to exercise your right to redact such information, please redact it prior to submitting documentation.
The compensation range for this role in CO, IL, OH, and MA is: $74,000.00 - $83,000.00
$74k-83k yearly 1d ago
Field Premium Auditor
Encova Insurance
Auditor job in Columbus, OH
The salary range for this job posting is $49,225.00 - $78,759.00 annually + bonus + benefits. Pay Type: Salary
The above represents the full salary range for this job requisition. Ultimately, in determining your pay and job title, we'll consider your location, education, experience, and other job-related factors, and will fall within the stated range. Your recruiter can share more information about the specific salary range during the hiring process.
The ideal candidate will work a hybrid schedule from our Columbus, Ohio office. However, we are also open to considering highly qualified candidates located outside the commuting range of our Columbus office for a home-based position.
Are you a Referral?
If you know a current Encova Insurance associate and would like to apply as a referral, please encourage them to submit your referral information before you submit your application. You will receive an email with a direct URL link to the Job Posting of interest. Applying through this URL link will create your referral relationship for our Talent Acquisition Team.
Unique residence requirements are listed in each job posting, please review closely for details.
Encova is only able to employ associates who reside and work within specific U.S. states. Our current policies are based on the laws in states in which we are registered for payroll. Our current footprint includes:
Connecticut, Delaware, Florida, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, West Virginia, Wisconsin.
JOB OBJECTIVE:
The Field Premium Auditor performs professional auditing duties involving remote or on-site examination of the accounting systems, accounts, journals, invoices, and financial records of businesses and corporations to determine the proper reporting and payment of premiums. The Field Premium Auditor travels as needed within an assigned territory to perform auditing services.
ESSENTIAL FUNCTIONS:
1. Conduct audits primarily remote or as needed on-site examination of an employer's accounting records to verify and record classification information and to ensure premium payments are correct and in compliance with applicable law.
2. Prepare audit worksheets to support audit adjustments and recommendations, and document audit trail.
3. Develop and determines premium basis, earned premium, and classification in accordance with company, industry and government rules and regulations.
4. Effectively communicate audit results to internal and external customers regarding classification/payroll variances.
5. Ensure quality of audit through proper risk classification and exposure basis identification.
6. Maintain knowledge of current trends and developments in the field.
7. Use PowerSuite, Guidewire and related internal systems as required to perform duties.
OTHER FUNCTIONS:
1. Non-essential function: other duties as assigned.
KNOWLEDGE, SKILLS AND ABILITIES:
* Bachelor's degree from an accredited college or university required (Accounting emphasis is preferred); commensurate accounting, auditing, or commercial insurance experience may be substituted for degree.
* Insurance experience strongly preferred.
* Ability to analyze and interpret accounting records.
* Proficient in use of spreadsheets to include but not limited to Excel.
* Ability to navigate and effectively use accounting, auditing or insurance systems.
* Ability to advise policyholders on how to provide proper records necessary to conduct audits using NCCI, ISO, and PCRB classifications and rules.
* Ability to establish and maintain effective working relationships.
* Strong customer service orientation.
* Strong oral and written communication skills.
* Ability to effectively organize, prioritize and complete assigned work.
* Ability to work independently.
* Ability to actively listen to internal and external customer requests and concerns and develop appropriate solutions.
* Ability to identify customer needs and take appropriate action to meet those needs.
* Ability to safely operate a motor vehicle.
* Must hold a valid driver's license.
This position has been evaluated in accordance with the Americans with Disabilities Act. Encova Insurance makes every effort to reasonably accommodate disabilities to permit performance of the essential functions and candidates who need such accommodation are encouraged to seek it. This description reflects the nature and level of work performed by associates in this position. It is not an all-inclusive inventory of duties, responsibilities and qualifications required. It provides an accurate overview of the work and skills needed to perform this position. Because job content may change from time to time, Encova Insurance reserves the right to add and/or delete functions from this job as it deems necessary for business reasons.
Ready to join our team?
At Encova Insurance, we firmly believe that our associates drive our company's success by delivering unrivaled service to our customers. With success in mind, we make an ongoing effort to provide an environment that offers challenging, stimulating, and financially rewarding opportunities. Join us to discover a work experience where you can learn and grow to your fullest potential.
What you can expect from us
In addition to a competitive compensation package, we offer a comprehensive benefits package designed to support the well-being and growth of our associates. Available benefits (subject to any policy or plan changes) include, but are not limited to:
Health, Dental & Vision Insurance
Company-provided life and income protection plans
Eligibility to participate in a company incentive bonus program
401(k) Retirement Plan - 100% company match up to 7% on annual salary
Paid Time Off, Paid Holidays, and Floating Holidays
Flexible Work Arrangements - Hybrid and remote depending on the role
We believe that happy, healthy associates are the foundation of great work. Join us and thrive both professionally and personally.
Encova Insurance is an EOE/E-Verify employer.
#LI-Hybrid#LI-LP1
$49.2k-78.8k yearly 1d ago
Advisor, Internal Auditor- Finance SOX
Cardinal Health 4.4
Auditor job in Columbus, OH
Ideal candidate will be based in the Greater Columbus, Ohio area! Also open to remote candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Internal Audit - Finance conducts financial and operational audits to ensure compliance with policies, procedures and regulations. This family evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations.
**_Responsibilities_**
+ Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
+ Work directly with and perform substantive audit procedures on the behalf of our external auditors EY.
+ Assist with the transition of controls/processes of new acquisitions and business transformations.
+ Act as a subject matter expert in the related business/process being evaluated.
+ Provide assistance to less experienced staff as needed.
+ Lead in department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development and other areas of impact.
**_Qualifications_**
+ Bachelors degree in related field preferred, or equivalent work experience, preferred.
+ 3+ years internal or external audit experience, preferred
+ Certified Internal Auditor or Certified Public Accountant Preferred
+ Good communication skills (verbal, written, and presentation)
**_What is expected of you and others at this level_**
+ Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
+ May contribute to the development of policies and procedures
+ Works on complex projects of large scope
+ Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
+ Completes work independently receives general guidance on new projects
+ Work reviewed for purpose of meeting objectives
+ May act as a mentor to less experienced colleagues
**Anticipated salary range:** $80,900-$103,950
**Bonus eligible:** No
**Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
+ Medical, dental and vision coverage
+ Paid time off plan
+ Health savings account (HSA)
+ 401k savings plan
+ Access to wages before pay day with my FlexPay
+ Flexible spending accounts (FSAs)
+ Short- and long-term disability coverage
+ Work-Life resources
+ Paid parental leave
+ Healthy lifestyle programs
**Application window anticipated to close:** 02/06/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
\#LI-SR1
\#LI-Remote
_Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply._
_Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal_ _Opportunity/Affirmative_ _Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._
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