Internal Audit Accountant Specialist

5 days ago


South Bend, Indiana, United States Creative Financial Staffing Full time

About the Company:

Creative Financial Staffing is a growing company looking to add a skilled Internal Audit Accountant to their team during expansion.

We believe giving back to the community is a core value, and we actively support various charitable initiatives and volunteer efforts.

Our office features a kitchen stocked full of snacks, beverages, and the occasional ice cream sundae bar, ensuring our team stays fueled and ready to tackle any challenge that comes our way.

Overview of the Role:

  • Execute the approved annual audit plan: Contribute to the performance of independent and objective assurance activities in accordance with departmental and professional standards.
  • Provide reasonable assurance: Ensure risk management, control, and governance systems are functioning as intended to meet organizational objectives.
  • Conduct follow-up reviews: Monitor the implementation of corrective actions and verify the effectiveness of remediation efforts.
  • Monitor and follow up: Keep track of internal audit issues, performing necessary follow-up procedures.
  • Pursue professional development: Stay updated through training and professional association memberships.
  • Other projects: Take on additional projects as assigned.

Required Skills and Qualifications:

  • Bachelor's degree: Must have a Bachelor's degree in accounting, finance, business, information systems, or a related field of study.
  • Frameworks knowledge: Experience with Committee of Sponsoring Organizations and National Institute of Standards and Technology control frameworks is desired.
  • Certifications: Progression toward a CPA, CIA, CPCU, and/or AIAF designation is desired.

Salary and Benefits:

The estimated salary for this role is $67,250 - $77,250 depending on experience. This role is fully onsite in South Bend, Indiana, offering a range of benefits including a competitive salary, opportunities for professional growth, and a supportive work environment.



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