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...
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...
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...
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...
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...
We are currently seeking a Compliance Testing Analyst that will be responsible for performing testing activities for various regulatory compliance requirements applicable to Old National lines of business. This position will report to the Compliance Testing Manager and is part of the Corporate Compl...
We are seeking a Staff Accountant to join our client's team in INDIANAPOLIS, Indiana due to growth. ...
Indianapolis based Real Estate Developer and Property Management Company is looking for a STAFF ACCOUNTANT. This ACCOUNTANT will also Assist with the following:. ...
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 ...
The Staff Accountant is primarily responsible for accounts payable, accounts receivable, payroll processing, balance sheet account reconciliations, bank accountant reconciliations, journal entries and other accounting projects supporting the finance department. ...
Senior Accountants must have demonstrated ability to oversee and manage engagements, prioritize engagements and supervise/motivate staff. ...
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...
We are looking for individuals willing to engage in conversation beyond audit matters. Provide risk assessments and recommend controls; prepare financial statements, management letters, and detailed reports on audit findings. Take active leadership role in presentations to audit committees or board ...
We’re hiring a data-driven automotive accountant for an integral position on our team of accounting staff. At least two years of work experience in an accounting firm or as a cost accountant, accounting manager, or bookkeeper is required. ...
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...
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 ...
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 ...
Execute a risk-based substantive audit approach based on knowledge of internal control structure through efficient and effective engagement management. Participating in board and audit committee meetings and presentations. A high level of knowledge ofcurrent audit and accounting concepts. At least 9...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...
Summary: The main function of a compliance analyst is to ensure the organizations operations and procedures meet government and industry compliance standards. A compliance analyst may research regulations and policies, communicate requirements, and apply for compliance certifications on behalf of th...
We are seeking a detail-oriented and motivated Staff Accountant to join our clients finance team. As a Staff Accountant, you will play a crucial role in managing financial transactions, preparing financial reports, and ensuring the accuracy of their financial records. Proven experience as a Staff Ac...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
We serve clients in the Non Profit, Construction, manufacturing and real estate to growth we are looking to bring aboard an Audit Supervisor / Senior who has a 2+ years of experience. Our ideal candidate will have 2+ years of experience in audit within a CPA firm A CPA license is not required, but ...