Senior Internal Auditor

2 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, maintaining adequate documentation of work performed, and communicate audit testing results to the appropriate personnel. We are still maturing our processes within this area, so we are looking for someone who likes the challenge of building out new processes and procedures. If this sounds like the challenge you need in your career, then Apply TODAY

In one year as our Senior Internal Auditor, you will know you were successful if you...

  • Perform and/or review financial and operational audits in accordance with the internal audit program.
  • Complete the planning of the audit engagements.
  • Review Bancorp's practices and records for compliance with established internal policies and procedures.
  • Develop recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping.
  • Report audit findings and recommendations to the appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
  • Conduct follow-up reviews of financial or operational findings noted during audits.
  • Conduct investigations of irregularities discovered by or brought to the auditor's attention.
  • Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department.
  • Engage in continuous knowledge development regarding the industry's rules, regulations, best practices, tools, techniques, and performance standards
Requirements

What we are looking for...
  • Bachelor's degree required. Major in Accounting or Finance with a minimum of 3-5 years experience in related auditing positions preferred.
  • Experience in banking or a financial services industry background is preferred.
  • Advanced computer skills in MS Office with the ability to manipulate large amounts of data and compile detailed reports.
  • High attention to detail and excellent analytical skills are required.
  • Excellent verbal and written communication skills are needed as well as maintaining confidentiality required.
  • Must be able to travel to branches and/or the corporate office as needed.
  • CPA or other designation preferred

Ranked as the top-performing U.S. public bank by S&P Global Market Intelligence, Merchants Bancorp is a diversified bank holding company headquartered in Carmel, Indiana, operating multiple lines of business, including multifamily housing and healthcare facility financing and servicing, mortgage warehouse financing, retail, and correspondent residential mortgage banking, agricultural lending, and traditional community banking. Merchants Bancorp conducts its business through its direct and indirect subsidiaries, Merchants Bank of Indiana, Merchants Capital Corp., Farmers-Merchants Bank of Illinois, and Merchants Mortgage, a division of Merchants Bank of Indiana.

Merchants understand the positive impact of making employees feel valued and is proud to once again be recognized by the Indiana Chamber of Commerce's Best Places to Work Program. This is the seventh year in a row that Merchants was recognized as a Best Places to Work organization.

  • Chapter Auditor

    2 weeks ago

    Carmel, United States CareerBuilder Full time

    Position Title: Chapter Auditor Reporting Relationship: Audit Manager Position Status: Hourly, non-exempt, full-time Position Location: ZTA International Office, Carmel, Indiana Position Summary: The Chapter Auditor is an entry-level accounting position that focuses on monitoring chapter finances to ensure chapters follow all financial policies determined by...

  • Chapter Auditor

    2 weeks ago

    Carmel, United States Zeta Tau Alpha Fraternity Full time $37,000 - $39,000

    Position Title: Chapter AuditorReporting Relationship: Audit ManagerPosition Status: Hourly, non-exempt, full-timePosition Location: ZTA International Office, Carmel, IndianaPosition Summary: The Chapter Auditor is an entry-level accounting position that focuses on monitoring chapter finances to ensure chapters follow all financial policies determined by...

  • Senior Fund Accountant

    2 weeks ago

    Carmel, United States Alter Domus Full time

    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 alternative, and join an...

  • Senior Fund Accountant

    4 days 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 alternative, and...

  • Financial Planning and Analysis Summer Intern

    2 weeks ago

    Carmel, United States America's Auto Auction Full time

    Financial Planning and Analysis Summer Intern Candidates must reside in the greater Indianapolis area. Role Description: As a financial planning and analyst intern, you will assist with the development of monthly and quarterly reports, as well as competitive analyses and company dashboards. You will also participate in the review and rationalization of...

  • Senior Accountant

    2 weeks ago

    Carmel, United States Allegion Full time

    **Creating Peace of Mind by Pioneering Safety and Security** _At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 12,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024 we were awarded the Gallup...

  • Senior Fund Accountant

    3 weeks ago

    Carmel, United States Alter Domus Full time

    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 alternative, and...

  • Senior Accountant

    2 weeks ago

    Carmel, United States Allegion Full time

    **Creating Peace of Mind by Pioneering Safety and Security** _At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 12,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024 we were awarded the Gallup...

  • Senior Cyber Security Consultant

    2 weeks 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...

  • Senior Cyber Security Consultant

    2 weeks 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...

  • Senior Cyber Security Consultant

    3 weeks 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...

  • Senior Fund Accountant

    1 day 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...

  • Senior Transaction Advisor

    6 days ago

    Carmel, United States Milestone Business Solutions Inc. Full time

    Are you . . .A creative problem solver?Motivated by helping others achieve their vision?Comfortable not taking yourself too seriously?If so, we'd love to meet you.About UsMilestone is a rapidly growing professional services firm that provides Outsourced Accounting and HR services to small and medium-sized businesses. We are headquartered in Indianapolis but...

  • Senior Transaction Advisor

    3 days ago

    Carmel, United States Milestone Business Solutions Full time

    Are you . . . A creative problem solver? Motivated by helping others achieve their vision? Comfortable not taking yourself too seriously? If so, we'd love to meet you. About Us Milestone is a rapidly growing professional services firm that provides Outsourced Accounting and HR services to small and medium-sized businesses. We are headquartered in...

  • New CNAs

    2 weeks ago

    Carmel, United States Ascension Full time

    Ascension has provided thousands of associates and caregivers a rewarding career in healthcare since 1902. We strive to expand access to high-quality, low-cost, person-centered care and services for all. At AMG SV INTERNAL MEDICINE CARMEL, caregivers can find both a jumpstart to their careers and clinical education opportunities. If you are looking for a...

  • Senior Transaction Advisor

    3 days ago

    Carmel, United States Milestone Business Solutions, Inc Full time

    Are you . . . A creative problem solver?Motivated by helping others achieve their vision?Comfortable not taking yourself too seriously? If so, we'd love to meet you. About Us Milestone is a rapidly growing professional services firm that provides Outsourced Accounting and HR services to small and medium-sized...

  • Senior Associate

    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 alternative,...

  • Caregiver / CNA / New CNA Grads (We Will Train) - St. Vincent Medical Group Internal Medicine & Bone Health

    2 weeks ago

    Carmel, United States Ascension Full time

    Ascension has provided thousands of associates and caregivers a rewarding career in healthcare since 1902. We strive to expand access to high-quality, low-cost, person-centered care and services for all. At St. Vincent Medical Group Internal Medicine & Bone Health, caregivers can find both a jumpstart to their careers and clinical education opportunities. If...

  • Senior Public Relations Strategist

    2 weeks ago

    Carmel, United States Pence Media Group Full time

    ABOUT PMG: Pence Media Group (PMG) is a full-service public relations, media, and marketing consultancy working with startups to Fortune 500 companies. PMG was established in 2017 to create a real, working strategy for every client we serve. PMG loves helping brands affirm their identity, craft key messages, and deliver them to targeted audiences. PMG was...

  • Senior Public Relations Strategist

    3 weeks ago

    Carmel, United States Pence Media Group Full time

    ABOUT PMG: Pence Media Group (PMG) is a full-service public relations, media, and marketing consultancy working with startups to Fortune 500 companies. PMG was established in 2017 to create a real, working strategy for every client we serve. PMG loves helping brands affirm their identity, craft key messages, and deliver them to targeted audiences. PMG was...