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...
Senior Internal Auditor, you will know you were successful if youâ¦. 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 recommendati...
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 f...
Senior Internal Auditor, you will know you were successful if youâ¦. 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 recommendati...
As Senior Internal Auditor you will be responsible for performing internal audit work under the supervision of the Vice President, Internal Audit. You will maintain all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compli...
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...
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...
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...
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 f...
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 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 are currently seeking a part-time Senior Auditor with extensive experience. To qualify for our Senior Auditor position, a candidate must have:. ...
Here is what you would do in the role of Senior Auditor:. We are looking for individuals willing to engage in conversation beyond audit matters. Senior Accountants must have demonstrated ability to oversee and manage engagements, prioritize engagements and supervise/motivate staff. ...
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 ...
Assist private company clients in reaching their goals through audit and assurance services. Plan, review and prepare audits, reviews and compilations. Research the implications of audit standards and advise clients on related issues. ...
Indianapolis based Real Estate Developer and Property Management Company is looking for a STAFF ACCOUNTANT. This ACCOUNTANT will also Assist with the following:. ...
Here is what you would do in the role of Audit Manager on our Audit team:. 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....
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...
Immediate opening for a controller-staff accountant for a growing company. Manage the office staff for up to 5 employee's. ...
We are currently in search of an experienced Staff Accountant to join our team in the Professional Services industry, based in Indianapolis, Indiana. Minimum of 3 years of experience in a Staff Accountant role or similar. Certified Public Accountant (CPA) certification is a plus. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings and presentations. A high level of ...
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...