Audit Jobs in Lorain, OH
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
IT Audit Manager Internal Audit Risk Advisory
- Cleveland, OH (24 miles from Lorain, OH)
- 3 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 3 days ago
certification Strong knowledge of IT risk management frameworks (e.g., COSO, COBIT) including related regulatory compliance requirements (Sarbanes-Oxley, SOC) Experience developing and managing complex...
- Cleveland, OH (24 miles from Lorain, OH)
- 7 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 7 days ago
As the IT Auditor within our Global Audit Department, you will work both independently and within a team to assess the design and effectiveness of controls found within and supporting the Sherwin-Williams...
- Cleveland, OH (24 miles from Lorain, OH)
- 10 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 10 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Cleveland, OH (24 miles from Lorain, OH)
- 10 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 10 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
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Senior Internal Auditor Examination
- Cleveland, OH (24 miles from Lorain, OH)
- 11 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 11 days ago
Three years of full-time paid experience in auditing required. Internal audit or government audit experience is preferred. Having a CFE, CPA or CIA is helpful....
Digital Assurance & Transparency - IT Audit Director
- Cleveland, OH (24 miles from Lorain, OH)
- 14 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 14 days ago
The Opportunity As part of the Audit and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives....
Digital Assurance & Transparency - IT Audit Senior Manager Financial Services
- Cleveland, OH (24 miles from Lorain, OH)
- 14 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 14 days ago
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
- Cleveland, OH (24 miles from Lorain, OH)
- 29 days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 29 days ago
Experience with SOX (Section 404 requirements and COSO 2013). Proven knowledge of and skill in applying internal auditing and accounting principles and practices....
Digital Assurance & Transparency - IT Audit Senior Associate Products & Services
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
Audit Manager Sr - Cyber Security
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
Assists with annual and dynamic audit planning and risk assessments at the macro level (audit plan/audit universe) inclusive of audit and industry trends to assure audit processes remain effective;...
Business Process Audit Senior Associate Internal Audit Risk Advisory
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
Essential Functions & Primary Duties As a Business Process Audit Senior Associate, you will be a key member of the Risk & Advisory Services team....
IT Audit Senior Associate Internal Audit Risk Advisory
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
controls over) Recent experience in SOX Audits Knowledge of Sarbanes-Oxley legislation and impact, COBIT and COSO Experience in public accounting or publicly traded organizations Internal Audit or...
IT Audit Associate Internal Audit Risk Advisory
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
effectiveness of internal controls over) Recent experience in SOX Audits Knowledge of Sarbanes-Oxley legislation and impact, COBIT and COSO Experience in public accounting or publicly traded organizations...
Business Process Audit Associate Internal Audit Risk Advisory
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
Essential Functions & Primary Duties As a Business Process Audit Associate, you will be a key member of the Risk & Advisory Services team....
IT Auditor (Northeast Ohio Area)
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
- Cleveland, OH (24 miles from Lorain, OH)
- 30+ days ago
. - SOD Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance....
Demographic Data for Lorain, OH
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Salary for Audit Jobs in Lorain, OH
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lorain, OH offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Tax Research
- Governmental Accounting
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Accounting
- Risk Management
- Finance
- Process Improvement
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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