Senior Internal Auditor

2 months ago


Indianapolis, United States Creative Financial Staffing Full time
Senior Internal Auditor
Carmel IN | Fully In Office
Salary: $90,000 to $100,000 depending on experience

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.
- Assist in the development of the annual audit plan by identifying risks and areas of concern.
- Prepare and present audit reports to management, highlighting key findings, risks, and recommendations.
- Ensure audits are conducted in compliance with relevant internal standards, external regulations, and industry best practices (e.g., COSO, SOX, IIA).
- 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

- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are preferred
- Minimum of 5 years of experience in internal auditing, public accounting, or a related field.
- Strong experience in risk management, internal controls, and compliance.
- Experience in financial services or banking industry

#INOCT2024 #LI-CM2
  • Senior Auditor

    4 weeks ago


    Indianapolis, Indiana, United States Sponsel CPA Group Full time

    Job Title: Audit Senior AccountantJob Summary:Sponsel CPA Group is seeking a highly skilled Audit Senior Accountant to join our team. As a key member of our audit team, you will be responsible for leading the planning, fieldwork, and completion of compilations, reviews, and audits. You will also prepare and review financial statements and management letters...


  • Indianapolis, United States Personalized Health Partners - Cincinnati, OH Full time

    Personalized Health Partners is currently recruiting Nurse Practitioner Coding Auditors. These positions can be mostly remote.The PHP Nurse Practitioner Coding Auditor has a passion for inspecting medical documentation for clinical and coding accuracy.  The nurse practitioner coding auditor will review documentation of PHP providers for accuracy and provide...

  • Auditor

    1 month ago


    Indianapolis, United States LHH Recruitment Solutions Full time

    Job DescriptionJob DescriptionLHH Recruitment Solutions is seeking an Auditor to join a public accounting firm in Indianapolis, Indiana. 2+ years of public accounting experience preferred for this position.Responsibilities:· Analyze financial data and identify areas of risk or improvement· Prepare detailed audit reports and present findings to management...


  • Indianapolis, Indiana, United States Sponsel CPA Group Full time

    Audit and Accounting ExpertiseSponsel CPA Group is seeking a highly skilled Audit Senior Accountant to join our team. As a key member of our audit team, you will be responsible for leading the planning, fieldwork, and completion of compilations, reviews, and audits. Your expertise in financial statement preparation and review will be essential in ensuring...

  • Senior Accountant

    1 week ago


    Indianapolis, United States Salesforce.Com Inc Full time

    To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI Data CRM. Leading with our core values, we help companies across every industry...

  • Senior Accountant

    3 weeks ago


    Indianapolis, United States Salesforce.Com Inc Full time

    To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry...


  • Indianapolis, Indiana, United States Resource Innovations Full time

    Resource Innovations is a women-led energy transformation firm focused on impact. We're seeking a Lead Residential Energy Auditor to spearhead our Inflation Reduction Act Program field delivery across the Midwest.The successful candidate will build and lead a dynamic field service team dedicated to delivering high-quality in-home energy audits and ensuring...

  • Audit Senior Manager

    4 weeks ago


    Indianapolis, Indiana, United States CBIZ Full time

    Job SummaryAs a Senior Manager of Audit Services at CBIZ, you will be responsible for leading high-profile audit engagements and managing a team of experienced auditors. You will be expected to demonstrate expertise in auditing and accounting principles, as well as strong leadership and communication skills.Key Responsibilities Regarded as a Subject Matter...


  • Indianapolis, Indiana, United States Salesforce Inc Full time

    At Salesforce, we're looking for a Senior Manager, Revenue Recognition to join our team. This role will play a critical part in ensuring our financial reporting and compliance are accurate and up-to-date.About the RoleThe Senior Manager, Revenue Recognition will be responsible for partnering with Sales, Legal, Sales Operations, and Pricing teams to ensure...


  • Indianapolis, Indiana, United States RICEFW Technologies Full time

    Job DescriptionRICEFW Technologies is seeking a highly skilled Customer Service Auditor to join our team. As a key member of our Administrative Services group, you will serve as a fraud investigator within the Department of Child Services.Key Responsibilities:Formulate, interpret, and disseminate policies and procedures related to personnel review and...


  • Indianapolis, United States Calumet Specialty Products Full time

    Senior Financial Analyst - SECIndianapolis, IN, USA Req #1616Friday, September 20, 2024Who are we? At Calumet we deliver innovative specialty products trusted by companies across the globe. We are the foundation to everyday essential products that help millions of people live and thrive. We are headquartered in Indianapolis and have numerous production...


  • Indianapolis, United States State of Indiana Full time

     Work for Indiana Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a diverse range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a...


  • Indianapolis, United States Jobot Full time

    Job DescriptionJob DescriptionInternational Tax Manager (Hybrid) / $$$ / only 1400 billable hours / Growth Path / Multiple office locationsThis Jobot Job is hosted by: Joseph SipoczAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $90,000 - $200,000 per yearA bit about us:We are a mid-sized national firm with...

  • Intern - Bridge

    2 months ago


    Indianapolis, United States Michael Baker International Full time

    BRIDGE PRACTICE Michael Baker International has addressed bridge design, construction and preservation challenges with innovative and sustainable solutions. Exemplifying its depth and versatility in the bridge space, Michael Baker International, ranked Number Five by Engineering News-Record in its annual ranking of Bridge Design Firms in the United...


  • Indianapolis, Indiana, United States Sponsel CPA Group Full time

    Job OverviewSponsel CPA Group is seeking a highly motivated and detail-oriented individual to join our team as an audit and tax intern. As an intern, you will have the opportunity to gain hands-on experience in audit and tax services, working closely with our experienced staff to develop your skills and knowledge.Responsibilities:Assist in the planning and...


  • Indianapolis, Indiana, United States The International Center Full time

    Job SummaryThe selected intern will work closely with The International Center's Senior Vice President of Operations & Chief of Staff and the Office Manager & CRM Administrator to support various activities related to accounting, finance, and operations. The intern will also serve as a project manager for specific projects assigned by the operations...


  • Indianapolis, United States Delta Hotel Indianapolis 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....


  • Indianapolis, Indiana, United States Creative Financial Staffing Full time

    Our client, a reputable organization in the financial sector, is seeking a highly skilled and experienced Assistant Controller to join their team. As the Assistant Controller, you will play a critical role in overseeing the financial operations, ensuring compliance with accounting standards, and mentoring a team of dedicated...


  • Indianapolis, United States AES Corporation Full time

    Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to...


  • Indianapolis, Indiana, United States Elevance Health Full time

    Job DescriptionThe Senior Financial Manager position at Elevance Health is a key role in our financial team, responsible for managing accounting and project teams. Key responsibilities include day-to-day month-close and quarter-end accounting, reporting, and analysis functions, as well as complex and comprehensive analysis of financial results. The ideal...