Senior Internal Auditor IN

1 day ago

Carmel, United States Creative Financial Staffing Full time
Job Title: Senior Internal Auditor

Read all the information about this opportunity carefully, then use the application button below to send your CV and application.
Location: Indianapolis, IN
Reports To: Audit Manager
Salary: $90,000 to $100,000 depending on experience
Fully in office
Job Summary:
The Senior Internal Auditor will be responsible for executing and leading internal audit engagements to assess the effectiveness of risk management, control, and governance processes across the organization. This role requires a deep understanding of internal audit practices, financial regulations, and operational controls, with the ability to provide valuable insights to enhance business processes and mitigate risks.
Key Responsibilities:
- Audit Planning and Execution:
- Lead and perform internal audits, including planning, fieldwork, reporting, and follow-up.
- Develop detailed audit programs that assess key risks, controls, and business processes.
- Conduct data analysis and gather evidence to evaluate the adequacy and effectiveness of controls.
- Document audit work, findings, and recommendations in a clear and concise manner.
- Risk Assessment:
- Assist in the development of the annual audit plan by identifying risks and areas of concern.
- Continuously assess the company's internal controls and risk management framework.
- Recommend improvements to enhance operational efficiency and reduce risk exposure.
- Reporting and Communication:
- Prepare and present audit reports to management, highlighting key findings, risks, and recommendations.
- Communicate effectively with audit clients, including senior leadership, to discuss audit issues and potential corrective actions.
- Ensure that audit findings are followed up and corrective actions are implemented.
- Compliance and Regulatory Oversight:
- Ensure audits are conducted in compliance with relevant internal standards, external regulations, and industry best practices (e.g., COSO, SOX, IIA).
- Stay updated on relevant regulatory developments and industry trends that may impact internal audit operations.
- Leadership and Mentorship:
- Provide guidance and mentorship to junior auditors and other audit team members.
- Lead and participate in special projects and investigations as requested by senior management.
- Continuous Improvement:
- Identify opportunities for process improvement within the audit function.
- Develop and implement audit methodologies that enhance the efficiency and effectiveness of the audit process.
Qualifications:
Education:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are preferred.
Experience:
- Minimum of 5 years of experience in internal auditing, public accounting, or a related field.
- Strong experience in risk management, internal controls, and compliance.
- Skills:
- In-depth knowledge of auditing standards, regulations, and frameworks (e.g., SOX, COSO).
- Strong analytical skills with the ability to analyze complex data and identify trends and risks.
- Excellent written and verbal communication skills for preparing audit reports and presentations.
- Proficiency with audit software, data analysis tools, and financial systems.
- High attention to detail and strong organizational skills.
- Personal Attributes:
- High level of integrity and ethical standards.
- Strong problem-solving skills and the ability to think critically.
- Ability to work independently and manage multiple audits or projects simultaneously.
- Strong leadership and team collaboration skills.
Preferred:
- Master's degree in a related field.
- Experience in financial services or banking industry
Working Conditions:
- Office-based with occasional travel to various company locations, if required.
- Flexibility in work hours to meet deadlines and audit project requirements.

#INNOV2024


#LI-LS1


#LI-Onsite


#ZRCFS

  • Senior Internal Auditor IN

    5 days ago

    carmel, United States Creative Financial Staffing Full time

    Job Title: Senior Internal AuditorLocation: Indianapolis, INReports To: Audit ManagerSalary: $90,000 to $100,000 depending on experienceFully in officeJob Summary:The Senior Internal Auditor will be responsible for executing and leading internal audit engagements to assess the effectiveness of risk management, control, and governance processes across the...

  • Senior Internal Auditor

    4 weeks ago

    Carmel, United States Creative Financial Staffing Full time

    Job Title: Senior Internal AuditorLocation: Indianapolis, INReports To: Audit ManagerSalary: $90,000 to $100,000 depending on experienceFully in officeJob Summary:The Senior Internal Auditor will be responsible for executing and leading internal audit engagements to assess the effectiveness of risk management, control, and governance processes across the...

  • Senior Internal Auditor

    4 weeks ago

    Carmel, United States Merchants Bancorp Full time

    Job Type Full-time Description We have five entities at Merchants Bancorp and our new Senior Internal Auditor will perform procedures for all five, including assisting in the planning of the individual audit areas, acting as "lead" on audit areas, reviewing internal audit work prepared by others, assisting in the training of the internal audit team,...

  • Creative Financial Staffing | Senior Internal Auditor IN | carmel, in

    4 days ago

    carmel, United States Creative Financial Staffing Full time

    Job Title: Senior Internal AuditorLocation: Indianapolis, INReports To: Audit ManagerSalary: $90,000 to $100,000 depending on experienceFully in officeJob Summary:The Senior Internal Auditor will be responsible for executing and leading internal audit engagements to assess the effectiveness of risk management, control, and governance processes across the...

  • Creative Financial Staffing | Senior Internal Auditor IN | carmel, in

    7 days ago

    carmel, United States Creative Financial Staffing Full time

    Job Title: Senior Internal AuditorLocation: Indianapolis, INReports To: Audit ManagerSalary: $90,000 to $100,000 depending on experienceFully in officeJob Summary:The Senior Internal Auditor will be responsible for executing and leading internal audit engagements to assess the effectiveness of risk management, control, and governance processes across the...

  • Senior Audit Associate

    4 weeks ago

    Carmel, United States Blue and Company Full time

    Blue & Co. is more than a CPA advisory firm: We're a community and we take care of our own. That's what our mission and culture are all about - empowering employees to live their best lives both inside and outside of work. Here is what you would do in the role of Senior Auditor: Listen carefully to clients. Our clients consider us their trusted advisors....

  • Interaction Design Intern

    3 months ago

    Carmel, United States Schlage Lock Company LLC Full time

    Creating Peace of Mind by Pioneering Safety and Security Summer Intern – Interaction Design-Remote Indiana (Candidate would need to reside in the state of Indiana for accessibility to the Carmel, IN Internship Events) As an Interaction Design Intern, you will assist with Allegion’s Digital Product Design Team by providing assistance with...

  • Controller

    4 weeks ago

    Carmel, United States Merchants Bancorp Full time

    Job Type Full-time Description The Accounting Controller will be responsible for managing the accounting department, ensuring accurate and timely financial reporting, and maintaining robust internal controls. This role requires a detail-oriented and strategic thinker who can lead a team and collaborate with other departments to support the company's...

  • Controller

    4 weeks ago

    Carmel, United States Merchants Bancorp Full time

    Job Type Full-time Description The Accounting Controller will be responsible for managing the accounting department, ensuring accurate and timely financial reporting, and maintaining robust internal controls. This role requires a detail-oriented and strategic thinker who can lead a team and collaborate with other departments to support the company's...

  • Senior Communications Manager

    2 weeks ago

    Carmel, United States Allied Solutions, LLC Full time

    About the RoleWe are seeking a highly skilled Senior Communications Manager to join our team at Allied Solutions, LLC.The successful candidate will be responsible for developing and implementing a comprehensive internal communications strategy that enhances employee engagement, alignment, and retention.Key ResponsibilitiesPartner with HR and business leaders...

  • Data Scientist Intern

    2 days ago

    Carmel, United States Zotec Partners Full time

    At Zotec Partners, our People make it happen. Our clients trust us to provide superior technology solutions and service, and we honor their trust by seeking driven, inspired people to join our efforts. At Zotec, we celebrate a culture of collaboration, professional growth, holistic wellness, and community involvement that empowers every employee to be...

  • Patient Care Technician

    1 month ago

    Carmel, United States Ascension Full time

    Carmel Internal Medicine, part of Ascension Living brings it all together for you at our beautiful community. You will have access to personalized care, exceptional services with a balance of city comforts, cultural opportunities and more, in our community and close by.We are committed to providing services, amenities, opportunities, and support, so seniors...

  • Senior Fund Accountant

    2 weeks ago

    Carmel, United States Alter Domus Full time

    ABOUT US    We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries.    With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the...

  • Caregiver / Patient Care Technician (No Certification Required) - Carmel Internal Medicine

    6 months ago

    Carmel, United States Ascension Full time

    Carmel Internal Medicine, part of Ascension Living brings it all together for you at our beautiful community. You will have access to personalized care, exceptional services with a balance of city comforts, cultural opportunities and more, in our community and close by.We are committed to providing services, amenities, opportunities, and support, so seniors...

  • Senior Cyber Security Consultant

    6 months ago

    Carmel, United States Reveal Risk Full time

    About the Opportunity  Do you like simplifying and solving cybersecurity business and technical challenges, building/improving processes, protecting people/technology/information, and helping people and their respective companies become extraordinarily successful in defending against cybersecurity threats?  If you crave a job with variety, new...

  • Physician - Internal Medicine

    5 months ago

    Carmel, United States Ascension Health Full time

    Details Specialty: Internal MedicineSchedule: Monday-Friday office hoursCall Schedule: Shared among 2 providersPractice Detail: Join 1 MD and 2 APP'sEMR System: AthenaFacility: Diagnostic Medicine of CarmelLocation: Carmel, Indiana"This job locationis notcurrently located in a Health Professional Shortage Areas (HPSAs) and/or Medically Underserved...

  • Physician - Internal Medicine

    1 month ago

    Carmel, United States Ascension Health Full time

    Details Specialty: Internal MedicineSchedule: Monday-Friday office hoursCall Schedule: Shared among 2 providersPractice Detail: Join 1 MD and 4 APP'sEMR System: AthenaFacility: Diagnostic Medicine of CarmelLocation: Carmel, Indiana"This job locationis notcurrently located in a Health Professional Shortage Areas (HPSAs) and/or Medically Underserved...

  • Senior Wealth Strategist

    1 month ago

    Carmel, United States Oxford Financial Group, Ltd. Full time

    Oxford Financial Group, Ltd. is hiring a Senior Wealth Strategist that may be located in one of the following office locations: Indianapolis, Atlanta, Grand Rapids, Chicago or Cincinnati. POSITION SUMMARYAs a key member of the Family Office Services team, the Senior Wealth Strategist is responsible for producing and reviewing complex estate and wealth...

  • St. Vincent Medical Group Internal Medicine

    5 months ago

    Carmel, United States Ascension Full time

    St. Vincent Medical Group Internal Medicine & Bone Health, part of Ascension Living brings it all together for you at our beautiful community. You will have access to personalized care, exceptional services with a balance of city comforts, cultural opportunities and more, in our community and close by.We are committed to providing services, amenities,...

  • Experienced Audit Senior Associate

    4 months ago

    Carmel, United States DOZ Full time

    Dauby O'Connor & Zaleski, LLC (DOZ) is an audit, tax, and consulting firm focused almost exclusively on affordable housing. Since 1987, DOZ has grown and evolved to serve the changing needs of this sector. Our nationwide client base includes owners, operators, investors, and managers of affordable housing that come to us for our knowledge, on-time delivery,...