Senior Internal Auditor
1 week ago
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:
- 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:
- Indepth 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 problemsolving 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:
- Officebased with occasional travel to various company locations, if required.
- Flexibility in work hours to meet deadlines and audit project requirements.
-
Senior Internal Auditor
1 week ago
Carmel, Indiana, United States Merchants Bank of Indiana Full timeSenior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our team at Merchants Bank of Indiana. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Perform and/or review financial and operational...
-
Senior Internal Auditor
2 weeks ago
Carmel, Indiana, United States Merchants Bank of Indiana Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Merchants Bank of Indiana. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Perform and/or review financial and operational audits in...
-
Senior Internal Auditor
6 days ago
Carmel, Indiana, United States Merchants Bank of Indiana Full timeSenior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our team at Merchants Bank of Indiana. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit program and identifying areas for improvement.Key Responsibilities:Plan and execute financial and...
-
Internal Auditor
4 weeks ago
Carmel, Indiana, United States Merchants Bancorp Full timeJob SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Intern to join our team at Merchants Bancorp. As an Internal Audit Intern, you will have the opportunity to work closely with our experienced audit team to support the performance of financial and operational audits.Key ResponsibilitiesParticipate in weekly department meetings to...
-
Senior Investment Operations Analyst
2 days ago
Carmel, Indiana, United States CNO Financial Group Full timeJob SummaryCNO Financial Group is seeking a highly skilled Sr Investment Operations Analyst to join our team. As a key member of our Investment Operations group, you will be responsible for providing direct support to mid-level business or functional leaders and identifying process improvements and value-added project work while maintaining business...
-
Senior Fund Accountant Position
2 weeks ago
Carmel, Indiana, United States Alter Domus Full timeAbout UsWe are Alter Domus, a leading provider of fund administration services. Our team of experts is dedicated to delivering exceptional service to our clients, and we are seeking a highly skilled Senior Fund Accountant to join our Credit Fund Administration team.Job DescriptionKey Responsibilities:Leverage your prior experience to drive accounting,...
-
Senior Fund Accountant
1 month ago
Carmel, Indiana, United States Alter Domus Full timeAbout UsAlter Domus is a leading provider of fund administration services to the global financial industry. With a strong presence in 23 countries, we offer a comprehensive range of services to support the needs of our clients.Job DescriptionKey ResponsibilitiesProvide financial reporting and analysis to support the administration of credit fundsSupervise...
-
Senior Accountant
3 weeks ago
Carmel, Indiana, United States CNO Financial Group Full timeJob SummaryCNO Financial Group is seeking a highly skilled Senior Staff Accountant to join our Accounting Operations Division. As a key member of our team, you will be responsible for performing accounting functions, reconciling general ledger accounts, and maintaining accurate records.Key ResponsibilitiesPerform accounting functions in accordance with...
-
Senior Accounting Professional
4 weeks ago
Carmel, Indiana, United States CNO Financial Group Full timeJob SummaryCNO Financial Group is seeking a highly skilled Senior Staff Accountant to join our Accounting Operations Division. As a key member of our team, you will be responsible for performing accounting functions, reconciling general ledger accounts, and maintaining accurate records.Key ResponsibilitiesPerform accounting functions in accordance with...
-
Senior Accounting Professional
4 weeks ago
Carmel, Indiana, United States CNO Financial Group Full timeAbout the RoleWe are seeking a highly skilled Senior Staff Accountant to join our Accounting Operations Division at CNO Financial Group. As a key member of our team, you will be responsible for overseeing accounting and reporting responsibilities, reconciling general ledger accounts, and maintaining accurate records.Key ResponsibilitiesPerform accounting...
-
Senior Project Manager
4 weeks ago
Carmel, Indiana, United States Michael Baker International Full timeAbout the RoleThe Senior Project Manager will be responsible for leading infrastructure projects in the bridge/structural and highway construction service line. This position will involve technical oversight, staff development, contract management, and project performance management for targeted statewide clients.Key ResponsibilitiesCollaborate with senior...
-
Senior Project Manager
3 weeks ago
Carmel, Indiana, United States Michael Baker International Full timeJob SummaryThe Senior Project Manager will lead infrastructure projects in the bridge/structural, and highway construction service line. This role requires technical oversight, staff development, contract management, technical and cost proposal development, project performance, and client management for targeted statewide clients.ResponsibilitiesCollaborate...
-
Financial Reporting Analyst
3 weeks ago
Carmel, Indiana, United States CNO Financial Group Full timeJob SummaryCNO Financial Group is seeking an experienced Accounting and Financial Reporting Analyst to join our team. As a key member of our Accounting Department, you will be responsible for coordinating accounting, reporting, and financial statement preparation for assigned business entities within our organization.Key ResponsibilitiesMaintain accurate and...
-
Staff Accountant, Financial Reporting Specialist
4 weeks ago
Carmel, Indiana, United States SILAC Insurance Company Full time{"Job Title": "Staff Accountant, Financial Reporting", "Company Overview": "SILAC Insurance Company is a leading insurance provider that offers innovative annuity products to help individuals prepare for retirement. Our company values adaptability, transparency, and teamwork, and we are committed to providing excellent service to our clients and employees.",...
-
Senior Catering Sales Manager
3 weeks ago
Carmel, Indiana, United States Hotel Carmichael, Autograph Collection Full timeJob Title: Senior Catering Sales ManagerHotel Carmichael, Autograph Collection is a 122-room boutique hotel with over 10,000 square feet of indoor/outdoor event space located in the heart of downtown Carmel. As part of the Hotel Carmichael project, which includes Vivante —our full-service restaurant, and Feinstein's a dinner cabaret for live...
-
Senior Catering Sales Manager
2 weeks ago
Carmel, Indiana, United States Hotel Carmichael, Autograph Collection Full timeAbout Hotel Carmichael, Autograph CollectionHotel Carmichael, Autograph Collection is a 122-room boutique hotel located in the heart of downtown Carmel. As part of the Hotel Carmichael project, which includes Vivante —our full-service restaurant, and Feinstein's a dinner cabaret for live entertainment—Hotel Carmichael sets the standards for service...
-
Experienced Tax Manager
4 weeks ago
Carmel, Indiana, United States DOZ Full timeDauby O'Connor and Zaleski, LLC Tax Senior Manager OpportunityWe are seeking a highly skilled Tax Senior Manager to contribute to our team's success. As a key member of our tax department, you will have the opportunity to work closely with clients, providing exceptional service and managing tax engagements in a fast-paced environment.Key...
-
Experienced Tax Manager
3 weeks ago
Carmel, Indiana, United States DOZ Full timeDauby O'Connor and Zaleski, LLC Tax Senior Manager OpportunityWe are seeking a highly skilled Tax Senior Manager to join our team at DOZ. As a key member of our tax department, you will have the opportunity to work closely with clients, providing exceptional service and managing tax engagements in a fast-paced environment.Key Responsibilities:Provide tax...
-
Payroll Manager
1 week ago
Carmel, Indiana, United States TMG Operating LLC Full timeJob Title: Payroll ManagerTMG Operating LLC is seeking a highly skilled Payroll Manager to join our team. As a Payroll Manager, you will be responsible for overseeing the organization's payroll functions, ensuring timely and accurate processing of payroll transactions, and maintaining compliance with government regulations.Key Responsibilities:Implement,...
-
Merger and Acquisition Specialist
3 weeks ago
Carmel, Indiana, United States America's Auto Auction Full timeAbout America's Auto AuctionAmerica's Auto Auction is a leading automotive remarketing company that facilitates transactions between buyers and sellers through a network of physical auction locations and digital sales platforms.Job SummaryThe Mergers and Acquisitions Manager will play a critical role in supporting the deal management and due diligence stage...