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. Review Bancorp's practices and records for compliance with established internal policies and procedures. Develop recommendations...
Apply knowledge of Control Testing and Internal Control Review to ensure the integrity and efficiency of internal controls. We are in search of a Project Manager specializing in Internal Controls in the energy industry, based in Indianapolis, Indiana. The Project Manager will play a critical role in...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
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. Review Bancorp's practices and records for compliance with established internal policies and procedures. Develop recommendations...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX work and builds relationships with business partners and customers, including the external audit team. This role plans, organizes, conducts, and reports the results...
Establish, mandate and implement standard policies, procedures and best practices across the company to promote compliance with applicable laws and contractual obligations. Conduct state-specific legal research and monitor changes in requirements to mitigate risks and achieve compliance. Support the...
Staff Accountant that will also take on some office management responsibilities. ...
We are seeking a skilled Public Accounting Auditor with 2 to 8 years of external auditing experience. We pride ourselves on providing top-tier audit and advisory services to a diverse clientele, including private companies and non-profit organizations. Conduct independent external audits for private...
Duties of the staff accountant are expected to rotate and serve the larger close cycle, cross training purposes, and staff. Overall, this staff accountant role will support the month-end close process including preparation of financial statements and related reporting, while supporting other functio...
Ready to make your mark? We are hiring an Audit Senior Staff to join our Assurance team!. As an Audit Senior Staff, you will play a vital role in ensuring the financial health and compliance of your clients while contributing to the growth and success of the firm. This position offers opportunities ...
We are seeking a Staff Accountant to join our client's team in INDIANAPOLIS, Indiana due to growth. ...
The Staff Accountant will perform accounting, accounts payable, accounts receivable and billing duties, in addition to assisting the GM with administrative duties, as needed. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
Lead the planning, fieldwork and completion of compilations, reviews, and audits. Review work papers on engagements prepared by audit staff. Identify and assist managers in the resolution of complex client matters, apply understanding of pronouncements of auditing and accounting standards, and resea...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
As the Staff Accountant, you will be responsible for the posting and processing of accounting transactions, maintaining financial records, reports, performing account reconciliations, maintaining accounts payable documentation, and assisting with payroll administration functions. Maintain company cr...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
The Staff Accountant will support month-end close and reporting initiatives of the Finance Department. Under the direction of the Controller, the Staff Accountant will help to prepare monthly balance sheets and participate in month end close. The Staff Accountant also supports finance leadership wit...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
CBIZ Somerset is always looking for smart, ambitious, friendly people to join our offices located in Indianapolis, Fort Wayne and Michigan City! As an Audit Senior Manager at CBIZ Somerset, your impact goes beyond theory and compliance. MHM is an independent CPA firm that provides audit, review and ...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
The Compliance Analyst will play a crucial role in ensuring that our organization's operations and procedures adhere to both government and industry compliance standards. BCForward is looking for Compliance Analyst at Indianapolis, IN 46214. Position Title: Compliance Analyst. The ideal candidate wi...
Senior Accountants must have demonstrated ability to oversee and manage engagements, prioritize engagements and supervise/motivate staff. ...