Internal Auditor

6 days ago


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

Job Summary:

Creative Financial Staffing is seeking a highly skilled Internal Auditor to join our client's Finance department. As an Internal Auditor, you will play a critical role in ensuring the accuracy, consistency, and timeliness of key financial records and reconciliations.

Key Responsibilities:

  • Audit Financial Records: Verify the accuracy, consistency, and timeliness of key financial records and reconciliations.
  • Support External Audits: Assist external auditors and regulators to ensure efficient audits and examinations.
  • Reconciliation Testing: Conduct monthly and quarterly account reconciliation testing to maintain accurate reporting and ledger maintenance.
  • Procedure Improvement: Recommend improvements concerning procedures and practices.
  • Tax Compliance: Ensure compliance with sales, use, and property tax regulations.
  • Audit Assistance: Assist staff accountants with municipal sales, use, and property tax audits.
  • Bank Cash Reconciliation: Manage the bank cash reconciliation process.
  • Inventory Participation: Participate in physical inventories as needed.
  • Ad Hoc Reporting: Assist management with requests for special reports and provide data in a user-friendly format.
  • General Tasks: Perform other accounting, financial, or administrative tasks as assigned.

Requirements:

  • Accounting Knowledge: Understanding of accounting principles and procedures.
  • Data Manipulation: Ability to extract data from databases and combine it with other data.
  • Microsoft Office Proficiency: Proficient in Outlook, Excel, and Word.
  • ERP Experience: Preferred experience with Oracle, SAP, or D365 software.
  • Inventory Valuation: Experience with inventory cost valuation is a plus.
  • Communication Skills: Strong verbal and written communication skills.
  • Detail-Oriented: Attention to detail and strong organizational skills.
  • Project Management: Ability to manage multiple projects and meet deadlines.
  • Teamwork and Independence: Ability to work both independently and as part of a team.

Education & Experience:

  • Degree: Bachelors degree in accounting.
  • Experience: Minimum of two years of relevant work experience.
  • Industry Experience: Prior experience in the manufacturing industry is preferred.
  • Ledger Functions: Experience with general ledger functions and the month-end/year-end close process.
  • Software Systems: Experience with accounting software systems.

Position Details:

  • No travel required.
  • This position is fully on-site.
  • Salary Range: $60,000-$75,000.

  • Internal Auditor

    6 days ago


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

    Job Summary:Creative Financial Staffing is seeking a highly skilled Internal Auditor to join our client's Finance department. As an Internal Auditor, you will play a critical role in ensuring the accuracy, consistency, and timeliness of key financial records and reconciliations.Key Responsibilities:Audit Financial Records: Verify the accuracy, consistency,...


  • South Bend, Indiana, United States The Ladders Full time

    Senior Internal Auditor We are seeking a qualified Senior Internal Auditor. Key Responsibilities Under the guidance of the AVP, Audit & Advisory Services (AAS), this role is accountable for strategizing and executing audit functions aimed at evaluating the effectiveness of internal controls, documentation, policies, procedures, and operational processes...

  • Principal Auditor

    2 weeks ago


    South Bend, Indiana, United States The Ladders Full time

    Senior Internal Auditor We are seeking a skilled Senior Internal Auditor. Key Responsibilities Reporting to the AVP of Audit & Advisory Services (AAS), this role involves strategizing and executing audit functions aimed at evaluating the effectiveness of internal controls, documentation, policies, procedures, and operational processes within the...


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

    Internal Auditor Creative Financial Staffing is seeking a talented Internal Auditor to enhance the Finance department of a distinguished international organization. This newly established role presents a unique opportunity to shape a high-profile position and advance your career without the need for travel. Key Responsibilities:Financial Record...


  • South Bend, Indiana, United States Myers Industries, Inc. Full time

    Job OverviewThe Quality Engineer plays a crucial role in ensuring that products and services meet all customer and regulatory standards and specifications. This position requires strong communication skills to effectively collaborate with customers and internal stakeholders.Key ResponsibilitiesCustomer and Supplier QualityReview design plans, procedures,...


  • South Bend, Indiana, United States Tri-Pac Inc Full time

    Job OverviewTri-Pac, Inc., a leading contract development and manufacturing company (CDMO), is seeking an experienced Quality Assurance Auditor to join our fast-growing team.Key Responsibilities:Conduct quality control checks to ensure adherence to Company Standard Operating Procedures, Quality Guidelines, and Facility Procedures.Test samples for physical...


  • South Bend, Indiana, United States Travelers Full time

    Industry Overview: Property and Casualty Insurance SectorWhy You Should Explore This Opportunity:Competitive salary range from $54,500.00 to $89,900.00, complemented by performance-driven cash incentive programs.Comprehensive health coverage for employees and their eligible family members commencing on the first day of employment.Robust retirement plan...


  • South Bend, Indiana, United States YWCA North Central Indiana Full time

    Job DescriptionAbout the RoleThe Chief Operating Officer is a key member of the leadership team at YWCA North Central Indiana, responsible for overseeing the organization's financial and human resources management. This role requires a strategic leader who can collaborate with the IT Consultant to drive business growth and success.Key...


  • South Bend, Indiana, United States Get It Recruit Executive Full time

    Executive Leadership RoleReporting StructureIn the capacity of Vice President of Operations, you will have a direct reporting line to the President and Chief Executive Officer.Human Resources and Administration ResponsibilitiesOversee the recruitment and selection processes for new team members.Partner with the President/CEO to evaluate, guide, and support...


  • South Bend, Indiana, United States Michael Page Full time

    Company OverviewWe are collaborating with a dynamic, private equity-backed firm that is experiencing significant growth. This organization is known for its aggressive acquisition strategy and offers numerous opportunities for career progression. The company provides flexible remote working arrangements to accommodate various schedules.Position SummaryAs a...


  • South Bend, Indiana, United States YWCA North Central Indiana Full time

    Job SummaryThe Chief Operating Officer is a key leadership position at YWCA North Central Indiana, responsible for overseeing the organization's financial and human resources management. This role requires a strategic thinker who can collaborate with the IT Consultant to drive business growth and excellence.Key ResponsibilitiesFinancial Management:Work with...

  • Sr. Auditor

    4 months ago


    South Bend, United States Teachers Credit Union Full time

    Sr. Auditor We are searching for an experienced Sr. Auditor. South Bend, Indiana Essential Function Under the direction of the AVP, Audit & Advisory Services (AAS), this position is responsible for planning and performing audit activities designed to assess the adequacy of the internal controls, records, policies, procedures, and processes in place at the...


  • South Bend, United States Tri-Pac Inc Full time

    Job DescriptionJob Description                                                Quality Assurance AuditorTri-Pac, Inc. a contract development and manufacturing company (CDMO) specializing in liquid and aerosol filling for personal care and pharmaceutical marketers, is seeking an experienced Quality Assurance Auditor for immediate...


  • South Portland, Maine, United States Elevance Health Full time

    Position Overview:The Senior Internal Audit Specialist is tasked with overseeing the execution of financial and operational audits, assessments of internal controls, strategic evaluations, special initiatives, and risk analysis activities across the organization, adhering to both professional and departmental standards.Key Responsibilities:In this role, you...


  • South Portland, Maine, United States Elevance Health Full time

    SCA Quality Assurance Auditor ILocation: This is a remote position. Ideal candidates should reside within proximity to various Elevance Health office locations.Compensation: The salary for this role is determined by location and is non-negotiable.The compensation details are as follows:Various locations across the United StatesAbout Elevance Health: As a key...


  • South Jordan, Utah, United States Cotiviti Full time

    COTIVITI, INC. We are seeking dedicated and diligent Quality Assurance Auditors to become integral members of our expanding Quality team. This entry-level position plays a crucial role in supporting various objectives within the Audit Quality department. Under close supervision, the individual will assist with client inquiries, overpayment quality...


  • South Portland, Maine, United States Elevance Health Full time

    SCA Quality Assurance Auditor ILocation: This is a remote position, and the ideal candidate should reside within 50 miles of designated Elevance Health office locations.Compensation: The salary for this role varies by location and is determined by government standards, thus is non-negotiable.The pay structure is as follows: Harrisburg, PA- $21.70 Denison,...

  • Night Auditor

    3 months ago


    South Lake Tahoe, United States The Coachman Hotel Full time

    Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Night Audit

    3 months ago


    South Bend, United States Azul Hospitality Full time

    Job DetailsJob Location Aloft South Bend - South Bend, IN Position Type Full-Time/Part-Time Job Shift Graveyard Job Category Admin - Clerical DescriptionPOSITION PURPOSE Record, process, and analyze the days closing figures. Complete all required reports and ensure that the days credit transactions are all in balance. Attend to guests needs, including but...


  • South Bend, United States YWCA North Central Indiana Full time

    Job DescriptionJob DescriptionGeneral Description The Chief Operating Officer is responsible for the Financial and Human Resources Management of the organization. This position will also collaborate with the IT Consultant.Reporting Relationship The Chief Operating Officer reports to the President and Chief Executive Officer.Supervises This role supervises...


  • South Bend, United States YWCA North Central Indiana Full time

    Job DescriptionJob Description   General Description The Chief Operating Officer is responsible for the Financial and Human Resources Management of the organization. This position will also collaborate with the IT Consultant. Reporting Relationship The Chief Operating Officer reports to the President and Chief Executive Officer. Supervises This role...


  • South Bend, United States YWCA North Central Indiana Full time $90,000 - $110,000

    Job DescriptionJob Description   General Description The Chief Operating Officer is responsible for the Financial and Human Resources Management of the organization. This position will also collaborate with the IT Consultant. Reporting Relationship The Chief Operating Officer reports to the President and Chief Executive Officer. Supervises This role...

  • Payroll Specialist

    4 weeks ago


    Bend, United States Kirby Nagelhout Construction Company Full time

    Job DescriptionJob DescriptionThe Payroll Specialist position is responsible for all aspects of payroll processing and ensuring timely and accurate compensation for employees. This role includes maintaining payroll records, calculating wages, deductions, benefits, and ensuring compliance with all relevant laws and regulations. Dedicated to The KNCC...


  • South San Francisco, California, United States Rigel Pharmaceutical Full time

    Job OverviewPOSITION SUMMARY:The Senior Accountant plays a crucial role within the finance department, reporting directly to the Controller. This position is tasked with the preparation of month-end journal entries, conducting balance sheet reconciliations, and finalizing related supporting schedules for various key balance sheet accounts, including cash,...


  • South San Francisco, California, United States Rigel Pharmaceutical Full time

    Job OverviewPOSITION SUMMARY:The Senior Accountant plays a crucial role within the finance department, reporting directly to the Controller. This position entails the preparation of month-end journal entries, balance sheet reconciliations, and the development of supporting schedules associated with key balance sheet accounts such as cash, investments,...

  • Senior Accountant

    2 months ago


    South San Francisco, United States Rigel Pharmaceutical Full time

    Job DescriptionJob DescriptionPOSITION SUMMARY: The Senior Accountant is an integral member of the finance team and report to the Controller. The Senior Accountant will be responsible for preparation of month end journal entries, balance sheet reconciliations, close related supporting schedules related to various key balance sheet accounts (cash,...


  • South Coatesville, Pennsylvania, United States Radiant Technologies Full time

    **About Radiant Technologies: **Our company is a leading provider of innovative solutions and services in the auditing and consulting industry, with a strong presence nationwide and a team of experienced professionals.What We Offer:A competitive salary and benefits package, including a bonus structure that rewards your hard work and dedicationA diverse range...


  • Spartanburg, South Carolina, United States Agape Care Group Full time

    About the Role:The Accounts Payable Coordinator is a key member of our team at Agape Care Group, responsible for processing accounts payable, reconciling vendor statements, and managing general ledger coding. This role requires a high level of attention to detail, organizational skills, and effective communication.Key Responsibilities:Process accounts...


  • South Jordan, Utah, United States Strider Technologies Full time

    Company OverviewStrider Technologies is at the forefront of transforming how organizations safeguard their innovations and maintain a competitive edge in today's global landscape. Our pioneering technology and intelligence solutions empower clients to proactively detect, manage, and address threats related to intellectual property theft and supply chain...


  • South Hackensack, United States HYTORC Full time

    The Quality Assurance Engineer is responsible for driving continuous improvement, investigating the causes of nonconformances, implementing corrective & preventive actions, and collaborating with Engineering on new product development projects. Additionally, this role is expected to provide technical support and guidance to the Quality Team as well as others...


  • South San Francisco, United States Pliant Therapeutics Full time

    The client is a biopharmaceutical company in the late stages of development, dedicated to discovering and creating innovative treatments for fibrotic diseases. As a leading force in the development of novel therapies for fibrotic diseases, the client focuses on creating small molecule drug candidates specifically designed to target and influence the fibrotic...