Internal Audit Manager
About the role
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.
What you’ll do
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
Who we’re looking for
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
Why TQL
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
What's in it for you
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
Where you’ll be
4289 Ivy Pointe Blvd, Cincinnati, OH 45245
Employment visa sponsorship
Not available for this position.