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Internal Controls Auditor Jobs in Indiana (NOW HIRING)

CFS

Internal Auditor

South Bend, IN · On-site

$70K - $85K/yr

Internal Auditor Location: South Bend, Indiana (Fully Onsite) Salary Range: $70,000 - $85,000 ... This fully onsite role will be responsible for evaluating internal controls, assessing business ...

City Of Gary

Internal Auditor

Gary, IN · On-site

$55K/yr

INTERNAL AUDITOR Position Overview The Internal Auditor serves as an independent, objective ... Financial Review & Internal Controls * Review departmental financial records, transactions, and ...

smcnorthamerica

Internal Auditor

Noblesville, IN

PURPOSE The purpose of the Internal Auditor position is to act as a primary auditor and be ... Conduct controls testing specific to risk management, financial reporting, productivity strategies ...

smcnorthamerica

Internal Auditor

Noblesville, IN

PURPOSE The purpose of the Internal Auditor position is to act as a primary auditor and be ... Conduct controls testing specific to risk management, financial reporting, productivity strategies ...

CFS

Senior Auditor

South Bend, IN · Remote

$70K - $85K/yr

We are seeking a detail-oriented and experienced Senior Auditor responsible for performing audits to evaluate the effectiveness of internal controls, safeguard company assets, protect customer ...

Beacon Health System

SR Internal Auditor

Granger, IN · On-site

$75K - $94K/yr

Reports to the Director of Internal Audit. Works closely with the Finance Department and other ... Performing independent reviews of current systems and charge controls; determining if proper ...

Beacon Health System

SR Internal Auditor

Granger, IN · On-site

$75K - $94K/yr

Reports to the Director of Internal Audit. Works closely with the Finance Department and other ... Performing independent reviews of current systems and charge controls; determining if proper ...

Beacon Health System

SR Internal Auditor

Granger, IN · On-site

$75K - $94K/yr

Reports to the Director of Internal Audit. Works closely with the Finance Department and other ... Performing independent reviews of current systems and charge controls; determining if proper ...

Ourhrconnect

$72K - $94K/yr

... internal controls, accountability, and use of resources. Description This is a full time remote ... Assists other auditors in completing their assignments as a means of maximizing audit efficiency ...

New

Ourhrconnect

$72K - $94K/yr

... internal controls, accountability, and use of resources. Description This is a full time remote ... Assists other auditors in completing their assignments as a means of maximizing audit efficiency ...

New

Elevance Health

Senior Internal Auditor

Indianapolis, IN · Hybrid

$80K - $100K/yr

Senior Internal Auditor Senior Internal Auditor Location: This role requires associates to be in ... complex processes and controls (including statistical data) for accuracy, completeness ...

Elevance Health

Senior Internal Auditor

Indianapolis, IN · On-site

$80K - $100K/yr

Senior Internal Auditor Senior Internal Auditor Location: This role requires associates to be in ... complex processes and controls (including statistical data) for accuracy, completeness ...

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All JobsInternal Controls Auditor JobsInternal Controls Auditor Jobs in Indiana

Internal Controls Auditor information

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

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

What are popular job titles related to Internal Controls Auditor jobs in Indiana? For Internal Controls Auditor jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Indiana look for? The top searched job categories for Internal Controls Auditor jobs in Indiana are:
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Internal Controls Auditor jobs near you

Internal Auditor

CFS

South Bend, IN • On-site

$70K - $85K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 3 days ago

Job description

Internal Auditor

Location: South Bend, Indiana (Fully Onsite)
Salary Range: $70,000 - $85,000 annually

Position Summary

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team in South Bend, Indiana. This fully onsite role will be responsible for evaluating internal controls, assessing business processes, identifying areas of risk, and ensuring compliance with company policies and regulatory requirements. The ideal candidate will have a strong foundation in public accounting, exceptional communication skills, and the ability to work collaboratively across all levels of the organization.

This position offers an excellent opportunity for an accounting and audit professional who enjoys analyzing processes, identifying opportunities for improvement, and contributing to organizational effectiveness through risk management and internal control enhancements.

Key Responsibilities
  • Plan and execute operational, financial, and compliance audits across various business functions.
  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Assess risks within business processes and develop recommendations to strengthen controls and mitigate exposure.
  • Conduct testing of financial and operational controls to ensure compliance with company policies and regulatory requirements.
  • Prepare clear, concise, and comprehensive audit reports detailing findings, recommendations, and management action plans.
  • Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
  • Collaborate with management and business partners to improve operational efficiency and strengthen internal controls.
  • Assist with annual risk assessments and development of the internal audit plan.
  • Support external auditors during annual audits and special projects as needed.
  • Analyze financial and operational data to identify trends, anomalies, and potential risks.
  • Maintain thorough audit documentation in accordance with professional auditing standards.
  • Stay current on accounting, auditing, and regulatory developments impacting the organization.
Qualifications Required
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in public accounting, internal audit, external audit, or a related audit function.
  • CPA or CIA certification required.
  • Strong understanding of auditing standards, internal controls, risk assessment, and financial reporting.
  • Excellent verbal and written communication skills.
  • Strong analytical and problem-solving abilities.
  • Highly detail-oriented with exceptional organizational skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Proficiency in Microsoft Excel and other financial reporting tools.
Preferred
  • Experience working with SOX compliance, internal controls, and risk management programs.
  • Experience with ERP systems and audit management software.
  • Manufacturing, distribution, or corporate audit experience.
Key Competencies
  • Strong communication and interpersonal skills
  • Critical thinking and analytical mindset
  • Attention to detail and accuracy
  • Professional skepticism
  • Risk assessment and control evaluation
  • Project management and organization
  • Relationship building and collaboration
  • Integrity and confidentiality
Benefits
  • Competitive salary of $70,000 - $85,000
  • Comprehensive medical, dental, and vision coverage
  • 401(k) with company match
  • Paid time off and company holidays
  • Professional development and certification support
  • Career advancement opportunities
  • Collaborative and team-oriented work environment

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