Internal Audit Manager - Business Operations in Cincinnati

Internal Audit Manager

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.

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

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

Proven success helping organizations scale processes through automation and stronger controls

Opportunity to lead the internal audit strategy and operations at one of the largest privately held logistics companies in North America.

High visibility role with direct exposure to executive leadership and enterprise strategy

Fast-paced, high-growth organization where technology and innovation drive the business

Ability to make a real impact across the organization and at scale

Highly competitive base salary aligned with Internal Audit Manager roles

Performance-based annual bonus

Long-term incentive awards

Comprehensive benefits package

Health, dental, and vision coverage

401(k) with company match

Tuition reimbursement

Employee discounts and additional perks

Certified Great Place to Work with 900+ lifetime workplace awards

4289 Ivy Pointe Blvd, Cincinnati, OH 45245

Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.) will not be considered.