Internal Audit Manager
TQL•Cincinnati, OH
•Onsite
About The Position
As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics tools to evaluate how technology, workflows, and controls support efficiency, compliance, data integrity, and scalable growth. You will partner with leaders across Accounting, Accounting Operations, Finance, IT, HR, and Operations to identify risks, streamline processes, and recommend practical improvements that enhance performance.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, Business, or related field
- 5+ years of experience in Internal Audit, Operational Audit, Risk Advisory, Process Improvement, or Consulting
- Experience auditing systems, workflows, and business operations in a fast-paced environment
- Strong understanding of internal controls, risk frameworks, and process design
- Experience with SQL, Power BI, Tableau, Alteryx, or analytics tools preferred
- Certifications such as CIA, CISA, CPA, PMP, Lean Six Sigma, or similar preferred
- Proficient in large enterprise platforms such as Oracle, Workday, Salesforce, SAP, or transportation management systems
- Proven success helping organizations scale processes through automation and stronger controls
Responsibilities
- Develop and execute a risk-based internal audit plan emphasizing operational processes, enterprise systems, and control environments
- Lead audits of key business functions and shipment lifecycle including revenue recognition and billing automation, commission and incentive calculations, order-to-cash workflows, vendor and carrier payment processing, EDI transaction integrity, and dashboard accuracy
- Diagnose breakdowns in key business processes and implement practical solutions to improve speed, accuracy, scalability, and user experience, while being mindful of sales workflows and minimizing disruption to revenue-generating activities
- Evaluate design and effectiveness of internal controls related to system access, approvals, workflows, data accuracy, and segregation of duties
- Identify process inefficiencies, control gaps, fraud indicators, automation opportunities, and operational risks using advanced analytics
- Review ERP, TMS, CRM, HRIS, and reporting platforms to assess controls, integrations, user access, and process effectiveness
- Assess new system implementations, upgrades, and major business changes for risk and control readiness
- Anticipate, recognize, and act on financial exposures and opportunities
- Prepare clear, actionable audit reports with risk ratings, root causes, and practical recommendations
- Implement continuous auditing and monitoring (CA/CM) capabilities
- Use process mining tools to identify inefficiencies and control gaps
- Present findings and progress updates to senior leadership and executive stakeholders
- Track remediation efforts and validate completion of corrective actions
- Build and mentor audit staff or cross-functional project teams as the function grows
- Promote a strong culture of accountability, control awareness, and operational excellence
- Communicate findings and recommendations constructively, building alignment with stakeholders and gaining buy-in to drive meaningful and lasting improvements
Benefits
- Highly competitive base salary aligned with Internal Audit Manager roles
- Performance-based annual bonus
- Long-term incentive awards
- Health, dental, and vision coverage
- 401(k) with company match
- Tuition reimbursement
- Employee discounts and additional perks
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What This Job Offers
Job Type
Full-time
Career Level
Manager
