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Assistant Bank Internal Audit Jobs in Indiana (NOW HIRING)

Jdgroupnam

Senior Internal Auditor

Indianapolis, IN · On-site

$80K - $100K/yr

Reporting to the Director of Internal Audit - JD North America, the Senior Internal Auditor for JD North America will assist in the completion of the annual audit and assurance plan. They will also ...

JD Sports Fashion

Senior Internal Auditor

Indianapolis, IN · On-site

$80K - $100K/yr

Reporting to the Director of Internal Audit - JD North America, the Senior Internal Auditor for JD North America will assist in the completion of the annual audit and assurance plan. They will also ...

1st Source

Senior Auditor I, South Bend, IN

Mishawaka, IN · On-site

$74K - $91K/yr

Essential Responsibilities Conduct internal audits assigned in accordance with the established ... Facilitate and support requests from external auditors and Bank Examiners. Perform research of ...

Columbia Banking System, Inc.

$80K - $165K/yr

... Internal Audit, External Audit,Corporate Compliance, Enterprise Risk Management, Legal) to ensure TAG is aligned with these groups and meeting obligations. * Demonstrates compliance with all bank ...

1st Source

Senior Auditor I, South Bend, IN

Mishawaka, IN · On-site

$74K - $91K/yr

Essential Responsibilities Conduct internal audits assigned in accordance with the established ... Facilitate and support requests from external auditors and Bank Examiners. Perform research of ...

HHM Hotels

Assistant General Manager

South Bend, IN

$50K - $60K/yr

... house bank audits, petty cash, and tax. * Coordinate with the corporate accounting department to ... Oversee and ensure internal audit standards are met. * Interact with the sales staff to discuss and ...

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Assistant Bank Internal Audit information

What is the difference between Assistant Bank Internal Audit vs Internal Auditor?

AspectAssistant Bank Internal AuditInternal Auditor
CertificationsTypically CPA, CIA, or equivalentSame as Assistant, often holds CPA, CIA, or CISA
Work EnvironmentAssists in audit planning, fieldwork, and reporting within bank's internal audit teamConducts independent audits, evaluates controls, and reports findings
Employer & Industry UsageBanking and financial institutions, internal audit departmentsFinancial institutions, internal audit departments across industries
Search & Comparison IntentYes, often compared for entry-level or support rolesYes, for more experienced internal audit roles

Assistant Bank Internal Audit roles typically support internal audit functions within banks, focusing on assisting senior auditors. Internal Auditors perform independent evaluations of internal controls and compliance. Both roles require similar certifications and work in banking environments, but Internal Auditors usually have more responsibility and independence in their assessments.

What is an assistant bank internal auditor?

Assistant Bank Internal Auditors are entry- or mid-level professionals who support the internal audit function within a bank. They help evaluate and improve the effectiveness of the bank’s internal controls, risk management, and governance processes. Their tasks typically include reviewing financial records, ensuring compliance with regulations, preparing audit reports, and assisting senior auditors during audits. By identifying potential risks or areas for improvement, they help maintain the integrity and efficiency of the bank's operations.

What are the key skills and qualifications needed to thrive as an assistant bank internal auditor?

To thrive as an Assistant Bank Internal Auditor, you need a solid grounding in accounting, finance, and auditing principles, typically with a relevant degree or professional certification such as CIA or CPA. Familiarity with audit software, data analytics tools, and banking compliance systems is often required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These abilities are crucial to accurately assess financial controls, ensure regulatory compliance, and support the bank’s risk management efforts.

What are the common challenges faced by an assistant bank internal auditor and how can they be addressed?

Assistant Bank Internal Auditors often encounter challenges such as balancing multiple audit assignments, adapting to rapidly changing regulations, and maintaining independence while collaborating with other departments. To address these, strong organizational skills, continuous learning about regulatory updates, and effective communication are crucial. Additionally, building good relationships with team members and stakeholders helps ensure smoother audits and supports professional growth within the bank's compliance and risk management functions.
What are the most commonly searched types of Bank Internal Audit jobs in Indiana? The most popular types of Bank Internal Audit jobs in Indiana are:
What are popular job titles related to Assistant Bank Internal Audit jobs in Indiana? For Assistant Bank Internal Audit jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Assistant Bank Internal Audit jobs in Indiana look for? The top searched job categories for Assistant Bank Internal Audit jobs in Indiana are:
What cities in Indiana are hiring for Assistant Bank Internal Audit jobs? Cities in Indiana with the most Assistant Bank Internal Audit job openings:
Assistant Bank Internal Audit jobs near you

Internal Auditor

Allison Transmission

Indianapolis, IN • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 12 days ago

Allison Transmission rating

9.1

Company rating: 9.1 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

21st of 487 rated machine equipment manufacturers

Job description

JOIN THE TEAM THAT'S POWERING PROGRESS
Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison 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. In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units, our team strives to Improve the Way the World Works.
Learn more about this role and how you can begin driving your career forward!
Benefits:
The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company's discretion.
  • Choice of medical plans with prescription coverage
  • Employer HSA contribution
  • Dental & Vision Insurance
  • Paid Parental Leave
  • Short & Long-Term Disability
  • Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
  • 401K with generous Company match & contribution
  • Accrued Paid Time Off
  • 12 Paid Holidays + 1 Floating Holiday
  • Robust employee wellness program
  • Tuition assistance program

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:
  • 1-2 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 ati+ask4max@service-now.com.
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.

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