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Lumen
Indianapolis
**About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress. Lumen’s commitment to workplace inclusion and employee
Job Source: LumenRandstad US
Indianapolis
compliance auditor. + indianapolis , indiana + posted 10 days ago **job details** summary + $33.46 - $38.46 per hour + temporary + bachelor degree + category business and financial operations occupations + referenceAB_4559969 job details Our client is looking to hire a regulatory Compliance Auditor to support the companies global quality assurance
Job Source: Randstad USFinancial Center First Credit Union
Indianapolis
POSITION TITLE: Staff Auditor REPORTS TO: SVP, Internal Audit PAY GRADE: 9 DEPARTMENT: Internal Audit FLSA STATUS: Exempt LOCATION: Hybrid PURPOSE: The primary purpose of this position is to fulfill our vision of inspiring financial wellness. The position must deliver high quality service to both internal and external members by supporting and prom
Job Source: Financial Center First Credit UnionState of Indiana
Indianapolis
Revenue Tax Auditor Date Posted: Jul 2, 2024 Requisition ID: 446071 Location: Indianapolis, IN, US, 46204 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 robu
Job Source: State of IndianaCarrington
Westfield
**Come join our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance with applicable local, state, federal, regulatory and client requirements. Perform all duties in accordance with the company’s policies and procedures, all US state and feder
Job Source: CarringtonState of Indiana
Indianapolis
School and Community Nutrition Auditor Date Posted: Jun 18, 2024 Requisition ID: 445421 Location: Indianapolis, IN, US, 46204 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
Job Source: State of IndianamyMDcareers
, IN, United States
Description Well established primary care group continues to experience growth. The group is now looking to add a couple of BE/BC internal medicine physicians.Patient base is all geriatricsFocus on quality of care with lower patient volume100% outpatient Very competitive compensation with great benefitsEMR in placeMalpractice coverageFor more info
Job Source: myMDcareersMedChi, The Maryland State Medical Society
Camby, IN, United States
Physician Office Heartland Medical 10701 Alliance Drive Camby, Indiana 46113 WHO WE ARE LOOKING FOR: Franciscan Physician Network is seeking a Board Eligible/Board Certified Internal Medicine physician to join our busy, growing practice, Heartland Internal Medicine located in Camby, Indiana. Interested candidate will be joining a well-establish
Job Source: MedChi, The Maryland State Medical SocietyIndianapolis
JOIN THE TEAM THAT’S POWERING PROGRESS
Building cities. Driving commerce. Saving lives. For over 100 years, Allison Transmission has powered the vehicles and technology that move our world forward.What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.
Learn more about this role and how you can begin driving your career forward!
Job Title:
Internal Auditor
Pay Grade:
P2
Job Description:
Join the team that’s powering progress
Building cities. Driving commerce. Saving lives. For over 100 years, Allison Transmission has powered the vehicles and technology that move our world forward. What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the world who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.
This is an exciting opportunity in Indianapolis, IN for an Internal Auditor .
Learn more about this role and how you can begin driving your career forward!
The Internal Auditor is responsible for planning, organizing, conducting, and reporting the results of internal audit projects and activities as part of the overall implementation of the company’s internal audit plan.
Key Responsibilities:
+ Plan and conduct risk-based financial and operational audit and review assignments in accordance with the IIA’s Global Internal Audit Standards.
+ Review financial, operational, and administrative controls to evaluate accuracy and compliance with policies, plans, procedures, laws, or regulations.
+ Analyze and verify the accuracy of transactions and/or other management documents, records, reports, and methods.
+ Perform testing of SOX controls on behalf of management.
+ Make appropriate recommendations to improve the documentation, testing schedule, and testing attributes of internal controls.
+ Assist with the planning process and execute international audits at one or more of our locations in Japan, China, India, Brazil, Dubai, Hungary, UK, and Netherlands.
+ Document the results of follow-up activities to determine whether corrective measures have been implemented.
+ Conduct special reviews and projects as directed by audit management.
+ Exercise professional judgment to determine materiality of issues and the adequacy and effectiveness of controls.
+ Prepare high quality workpapers which document the tests performed, results, conclusions, and recommendations to management.
+ Prepare draft audit reports which summarize results to be reported to management.
+ Perform post-audit reviews to verify the audit recommendations have been implemented.
+ Establish relationships with key business partners.
+ Maintain knowledge of current auditing and accounting practices through reading, research, and continuing professional education.
Education/Experience Requirements:
+ Bachelor’s degree in Audit, Accounting, Finance, or related field.
+ Excellent analytical skills with a strong attention to detail.
+ Ability to prioritize, multi-task, and handle deadlines.
+ Excellent oral and written English communication skills.
+ Experience with Microsoft Office products required.
+ Data analytics, SAP, SharePoint, and Microsoft Teams experience helpful.
Additional Qualifications:
+ Ability to clearly articulate messages to a variety of audiences
+ Ability to establish and maintain strong relationships at all levels of stakeholders
+ Flexible and adaptable; able to work in ambiguous situations
+ Ability to work with project teams
+ Good command over spoken and written communication
+ Problem-solving and analytical thinking
Experience Requirements:
+ Minimum of 2 years of internal audit, public accounting, and/or other related industry experience, including internships. An equivalent combination of education and experience can be considered.
+ CIA or similar certification (or desire to pursue the CIA or similar certification) preferred.
+ Intermediate understanding of and experience with internal controls and audit documentation.
+ Intermediate understanding of and/or familiarity with the Global Internal Audit Standards.
Scope of Role:
+ Individual contributor.
+ Frequent interaction with cross functional partners across all functions in the company.
+ Applies experience and skills to complete assigned work within area of expertise.
Travel Requirement: Less than 10% travel required. Approximately 2 domestic or international trips per year.
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at 317-242-5000.
Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.
Primary Location:
Indianapolis, IN
Additional Locations:
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at [email protected] .
Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.
Allison Transmission is the world’s largest manufacturer of commercial-duty automatic transmissions and hybrid propulsion systems. Our products are specified by more than 300 of the world’s leading vehicle manufacturers and are used in a range of market sectors—from bus, refuse and emergency to construction, distribution and defense.
Allison was founded in 1915 in Indianapolis, Indiana, where the company’s global headquarters is still located. We have approximately 1,400 dealer and distributor locations, employ more than 2,700 people around the world and our international presence spans more than 80 countries.
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at 317-242-5000.
Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.
Email Alert for Internal Auditor_ jobs in Indianapolis
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