Indianapolis or Atlanta or Miami or Overland Park or Tampa or Wilmington or Mason or Columbus or Seven Hills or St. Louis or Grand Prairie
HybridFull Time
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
5+ YOERequires a BA/BS in accounting, auditing, finance, or related field and 5 years of related experience, or 4 years in public accounting. GRC, audit leadership, analytics, automation, project management, and remediation skills preferred.
Governance, Risk and Compliance (GRC), Workiva WDesk, HighBond, AuditBoard, ServiceNow, data analytics, automation, AI-enabled tools
AAA Club Alliance: Provides roadside assistance, insurance, and travel services for members.
6+ YOE1+ MgmtLead IT audit engagements; assess ITGCs, cybersecurity, data; provide risk-based recommendations; 6+ years IT/audit experience; CISA; CPA or CIA preferred.
COSO, COBIT, NIST, ISO, Data analytics tools, IT audit tools
Barnes Dennig: Independent accounting and advisory firm providing audit, tax, and advisory services to clients.
0+ YOEPursuing Bachelor’s in Accounting or MS in Accounting; interest in Audit; strong academics; leadership and communication skills; able to interact, take initiative, and multi-task.
Cincinnati FinancialNASDAQ: CINF: Provides property and casualty insurance through independent agents.
High school diploma or GED required; associate's or bachelor's degree preferred. Requires mathematical, analytical, communication, data-entry, decision-making, and Workers Compensation and General Liability rating knowledge.
Clark Schaefer Hackett: Providing professional accounting, audit, tax, and business advisory services.
Enrollment in a bachelor’s or master’s in accounting/finance, GPA≥3.0, coursework in financial/managerial accounting, strong analytical and communication skills, proficiency with Microsoft Office, available full-time (40–55 hrs/week).
Financial Improvement and Audit Readiness (FIAR) Support Analyst FM-9.10
WPAFB, Ohio, United States
OnsiteFull Time
Credence: Provides technology and management solutions to federal government agencies.
3+ YOESecret clearance, Bachelor’s in Accounting/Finance/Business or related, 3+ years USAF/DFAS finance experience, familiarity with financial audit engagement procedures, ability to use PIEE, ADVANA/FASTR, ART/ART-S/SVT, TMT, Power BI, and produce KPI reports.
Procurement Integrated Enterprise Environment (PIEE), ADVANA, FASTR, Audit Response Tool (ART), ART-S, Site Visit Tool (SVT), Task Management Tool (TMT), Power BI, Microsoft Teams
Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
Inventory Management, Audit Remediation, & Data Analytics Controllership Senior Consultant
Dayton, Ohio, United States
HybridFull Time
Deloitte: Provides professional audit, consulting, advisory, and tax services.
3+ YOEBachelor’s degree and 3+ years supporting audit readiness, controls, corrective action plans, documentation validation, stakeholder meetings, and inventory management. Must obtain a secret clearance and work onsite in Dayton.
Columbus Hospitality Management: Manages hotel, restaurant, and event venue properties.
High school diploma or equivalent required. Hospitality or service experience preferred but not required. Requires strong communication, computer, customer service, multitasking, and flexible weekend availability.
Columbus Hospitality Management: An equestrian hospitality center offering events, guest accommodations, and related services.
High school diploma or equivalent, strong communication, computer, customer service, and multitasking skills. Hospitality experience preferred, and weekend availability required.
Ace Hardware: A retailer-owned cooperative providing hardware wholesale and home services.
1+ YOEConduct warehouse and product audits, perform cycle counts and bin audits, identify inventory discrepancies, and document audit results; high school diploma and ability to lift 20–50 lbs required.
WMS, Microsoft Excel, RF scanning systems, voice-directed systems, barcode technology
Prestige Billing Services: Comprehensive medical billing and revenue cycle management services.
5+ YOEExpertise in coding audits, ICD-10-CM/CPT/HCPCS, CMS and payer regulations, regulatory research, audit execution, and development of coding/compliance standards.
Electronic Health Records (EHR), coding software, Microsoft Office
Klosterman Baking Company: Produces and distributes fresh and frozen bakery products.
Experience with food safety and quality audits, compliance verification, investigations, root cause analysis, corrective actions, product testing, documentation, and regulatory or customer audits.
Munich ReFrankfurt Stock Exchange: MUV2: Global provider of reinsurance, insurance, and risk management solutions.
8+ YOE8+ years in IT audit/compliance or technology risk, experience coordinating complex audits, familiarity with financial services regulations, strong communication and judgment; relevant certification expected.
Quaker HoughtonNYSE: KWR: Developer and manufacturer of industrial process fluids and lubricants.
Support and maintain QMS programs (ISO 9001), coordinate audits, manage document control, administer CAPA, conduct internal audits, develop SOPs and training, and assist risk assessments and management of change.
Amityville or Ashburn or Melbourne or Mason or Yorba Linda
$105k-$224k/yrOnsiteFull Time
L3Harris TechnologiesNYSE: LHX: Aerospace and defense providing mission-critical technology solutions.
12+ YOEDevelop and execute FAR/DFARS/CAS compliance programs, conduct financial and business systems audits, prepare audit reports, and coordinate with DCAA/DCMA; requires extensive government compliance experience and strong accounting knowledge.
Dynamo Technologies: Delivers IT and digital transformation services to federal agencies.
Serve as FIAR SME to interface between auditors and AFMC depot complexes, review audit reports, coordinate meetings, implement financial/process improvements, and respond to audit findings; U.S. citizenship and Secret clearance required.