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Internal Auditor Assistant Jobs in Indiana (NOW HIRING)

Allison Transmission

Internal Auditor

Indianapolis, IN · On-site

The Internal Auditor is responsible for planning, organizing, conducting, and reporting the results ... * Assist with the planning process and execute international audits at one or more of our ...

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 ...

Independence Home Health

Auditing Assistant

IN · On-site

$18 - $19/hr

We are currently seeking a detail-oriented and dependable Auditor Assistant to support our clinical ... Assists with compliance audits, as assigned, and ensures adherence to all internal processes and ...

InComm Payments

As an Internal Auditor III, you will be responsible for assisting in the evaluation of the design ... You will assist with developing, planning, and conducting audits and tests of controls for InComm ...

Amcor plc

Internal Audit Associate

Evansville, IN · On-site

Ensure compliance with laws, regulations, and internal policies. * Assist in the development of the ... Knowledge of auditing standards, forensic auditing, risk management and internal reviews.

Amcor

Internal Audit Associate

Evansville, IN

Ensure compliance with laws, regulations, and internal policies. * Assist in the development of the ... Knowledge of auditing standards, forensic auditing, risk management and internal reviews.

OneAmerica

Internal Audit Director

Indianapolis, IN · On-site

... required * Assist in the review of audit findings and management recommendations, including ... Liaison with external auditor and coordinate assigned audit testing * Perform special projects and ...

OneAmerica

Internal Audit Director

Indianapolis, IN · On-site +1

... required * Assist in the review of audit findings and management recommendations, including ... Liaison with external auditor and coordinate assigned audit testing * Perform special projects and ...

spartan

Quality Auditor

Bristol, IN · On-site

The Quality Auditor position is responsible for implementing and maintaining a consistent auditing ... internal customers and suppliers using established reporting process Assist with mentoring new ...

Rising Star Casino Resort

Night Auditor

Rising Sun, IN · On-site

$14 - $18.75/hr

... blocks. * Assist in baggage and coat check customer service. * Provide service to internal and ... POSITION TITLE: Night Auditor Job Qualifications: * Experience Required: Previous computer ...

Full House Resorts

Night Auditor

Rising Sun, IN · On-site

$14 - $18.75/hr

... blocks. * Assist in baggage and coat check customer service. * Provide service to internal and ... POSITION TITLE: Night Auditor Job Qualifications: * Experience Required: Previous computer ...

Brotherhood Mutual

IT Auditor I

Fort Wayne, IN · On-site

Job Title: IT Auditor I (GRC Analyst I) FLSA Status: Exempt Job Family: Information Technology ... Assist in executing governance, risk, and compliance activities, including internal IT audits ...

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Internal Auditor Assistant information

What are some typical challenges an internal auditor assistant may face when supporting audit processes?

Internal Auditor Assistants often encounter challenges such as managing tight deadlines, gathering accurate documentation from various departments, and adapting to changing audit priorities. They may also need to quickly learn new audit software or processes, and maintain strong attention to detail to ensure compliance with internal controls. Effective communication and organizational skills are essential, as the role requires frequent collaboration with senior auditors and other team members across the organization.

What is an internal auditor assistant?

Internal Auditor Assistants support internal auditors by helping to review, analyze, and evaluate an organization's financial records, operations, and compliance with regulations. They assist in preparing audit documentation, gathering data, and conducting preliminary assessments of business processes. Their work ensures that audits run smoothly and that any risks or irregularities are identified and reported promptly. These assistants may also help develop recommendations for improving internal controls and organizational efficiency.

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

AspectInternal Auditor AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA or internal audit coursesTypically requires professional certifications such as CIA or CPA
Work EnvironmentSupports internal audit team, performs data collection and preliminary reviewsLeads audit processes, evaluates controls, and reports findings
ResponsibilitiesAssists in audits, prepares documentation, and follows instructionsPlans audits, assesses risks, and provides recommendations

The Internal Auditor Assistant generally supports the internal audit team with routine tasks and data collection, while the Internal Auditor takes on more responsibility in planning and executing audits. Both roles often require similar certifications, but the Internal Auditor has a broader scope and higher level of responsibility within the audit process.

What are the key skills and qualifications needed to thrive as an internal auditor assistant, and why are they important?

To thrive as an Internal Auditor Assistant, you need a solid understanding of accounting principles, analytical skills, and a degree in accounting, finance, or a related field. Familiarity with audit software such as ACL, TeamMate, and proficiency in Microsoft Excel are typically required, along with basic knowledge of internal control frameworks. Attention to detail, strong organizational skills, and effective communication are crucial soft skills for success in this role. These competencies ensure accurate audit support, clear documentation, and effective collaboration within audit teams, contributing to organizational compliance and risk management.

Is an internal auditor assistant an entry level job?

An internal auditor assistant is often considered an entry-level position that supports internal audit teams by performing basic testing and documentation tasks. Candidates typically need a relevant degree in accounting, finance, or a related field, and some roles may require familiarity with audit software or internal controls. Advancement usually involves gaining experience and additional certifications such as CPA or CIA.
What are the most commonly searched types of Internal Auditor jobs in Indiana? The most popular types of Internal Auditor jobs in Indiana are:
What are popular job titles related to Internal Auditor Assistant jobs in Indiana? For Internal Auditor Assistant jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Internal Auditor Assistant jobs in Indiana look for? The top searched job categories for Internal Auditor Assistant jobs in Indiana are:
What cities in Indiana are hiring for Internal Auditor Assistant jobs? Cities in Indiana with the most Internal Auditor Assistant job openings:
Internal Auditor Assistant jobs near you
Infographic showing various Internal Auditor Assistant job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 12% Part Time, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution.

Internal Auditor

Allison Transmission

Indianapolis, IN • On-site

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 15 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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