Internal Audit Associate
Evansville, IN · On-site
Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. * Identify control weaknesses and recommend improvements. * Prepare clear and concise audit ...
Evansville, IN · On-site
Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. * Identify control weaknesses and recommend improvements. * Prepare clear and concise audit ...
Evansville, IN · On-site
Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. * Identify control weaknesses and recommend improvements. * Prepare clear and concise audit ...
Evansville, IN · On-site
Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. * Identify control weaknesses and recommend improvements. * Prepare clear and concise audit ...
Evansville, IN · On-site
Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. * Identify control weaknesses and recommend improvements. * Prepare clear and concise audit ...
Indianapolis, IN · On-site
$86K - $118K/yr
Manage complex audit projects, oversee engagement teams, and serve as a trusted advisor to clients on internal controls, financial and operational risks, IT risk environments, and ...
Quick apply
Indianapolis, IN · On-site
$86K - $118K/yr
Manage complex audit projects, oversee engagement teams, and serve as a trusted advisor to clients on internal controls, financial and operational risks, IT risk environments, and ...
Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas and life science industries. * Performing SOX readiness and ...
Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas and life science industries. * Performing SOX readiness and ...
Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas and life science industries. * Performing SOX readiness and ...
Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas and life science industries. * Performing SOX readiness and ...
Indianapolis, IN · On-site
$99K - $130K/yr
The Audit Manager acts a liaison the Director of Internal audit and IT to communicate risks ... Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. * Ability to aggregate large data ...
Indianapolis, IN · On-site
$99K - $130K/yr
The Audit Manager acts a liaison the Director of Internal audit and IT to communicate risks ... Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. * Ability to aggregate large data ...
Indianapolis, IN · On-site
$99K - $130K/yr
The Audit Manager acts a liaison the Director of Internal audit and IT to communicate risks ... Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. * Ability to aggregate large data ...
Indianapolis, IN · On-site
$99K - $130K/yr
The Audit Manager acts a liaison the Director of Internal audit and IT to communicate risks ... Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. * Ability to aggregate large data ...
Indianapolis, IN · On-site
Conduct special reviews and projects as directed by audit management. * Exercise professional ... Experience with Microsoft Office products required. * Data analytics, SAP, SharePoint, and ...
Indianapolis, IN · On-site
Conduct special reviews and projects as directed by audit management. * Exercise professional ... Experience with Microsoft Office products required. * Data analytics, SAP, SharePoint, and ...
Conduct special reviews and projects as directed by audit management. * Exercise professional ... Experience with Microsoft Office products required. * Data analytics, SAP, SharePoint, and ...
Conduct special reviews and projects as directed by audit management. * Exercise professional ... Experience with Microsoft Office products required. * Data analytics, SAP, SharePoint, and ...
Help evaluate the design and operating effectiveness of internal controls related to financial ... Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment * Strong ...
Help evaluate the design and operating effectiveness of internal controls related to financial ... Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment * Strong ...
The ideal candidate is detail-oriented, curious, and interested in developing a long-term career in Internal Audit, Risk Management, Compliance, or Accounting. We are seeking someone who enjoys ...
The ideal candidate is detail-oriented, curious, and interested in developing a long-term career in Internal Audit, Risk Management, Compliance, or Accounting. We are seeking someone who enjoys ...
We are looking for a talented Internal Controls Manager to join our team specializing in Finance ... Coordinate and support external audit efforts To be successful in this role you will need the ...
New
We are looking for a talented Internal Controls Manager to join our team specializing in Finance ... Coordinate and support external audit efforts To be successful in this role you will need the ...
New
We are looking for a talented Internal Controls Manager to join our team specializing in Finance ... Coordinate and support external audit efforts To be successful in this role you will need the ...
New
We are looking for a talented Internal Controls Manager to join our team specializing in Finance ... Coordinate and support external audit efforts To be successful in this role you will need the ...
New
Indianapolis, IN · On-site
$85K - $100K/yr
... risk management and internal controls. Reporting to the VP of Finance, this role provides ... Plan and execute risk-based internal audits. * Assess the design and operating effectiveness of ...
Indianapolis, IN · On-site
$85K - $100K/yr
... risk management and internal controls. Reporting to the VP of Finance, this role provides ... Plan and execute risk-based internal audits. * Assess the design and operating effectiveness of ...
Fort Wayne, IN · On-site
Execute the approved annual audit plan in accordance with departmental and professional standards ... Provide reasonable assurance that risk management, control, and governance systems are functioning ...
Fort Wayne, IN · On-site
Execute the approved annual audit plan in accordance with departmental and professional standards ... Provide reasonable assurance that risk management, control, and governance systems are functioning ...
Execute the approved annual audit plan in accordance with departmental and professional standards ... Provide reasonable assurance that risk management, control, and governance systems are functioning ...
Execute the approved annual audit plan in accordance with departmental and professional standards ... Provide reasonable assurance that risk management, control, and governance systems are functioning ...
Indianapolis, IN · On-site
$85K - $100K/yr
... risk management and internal controls. Reporting to the VP of Finance, this role provides ... Plan and execute risk-based internal audits. * Assess the design and operating effectiveness of ...
Quick apply
Indianapolis, IN · On-site
$85K - $100K/yr
... risk management and internal controls. Reporting to the VP of Finance, this role provides ... Plan and execute risk-based internal audits. * Assess the design and operating effectiveness of ...
Fort Wayne, IN · On-site
Execute the approved annual audit plan in accordance with departmental and professional standards ... Provide reasonable assurance that risk management, control, and governance systems are functioning ...
Fort Wayne, IN · On-site
Execute the approved annual audit plan in accordance with departmental and professional standards ... Provide reasonable assurance that risk management, control, and governance systems are functioning ...
Indianapolis, IN · On-site
$99K - $130K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... Proficiency with Microsoft Office Suite (Outlook, Word, Excel) * Ability to travel up to 25 ...
Quick apply
Indianapolis, IN · On-site
$99K - $130K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... Proficiency with Microsoft Office Suite (Outlook, Word, Excel) * Ability to travel up to 25 ...
Indianapolis, IN · On-site
$99K - $130K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... Proficiency with Microsoft Office Suite (Outlook, Word, Excel) * Ability to travel up to 25 ...
Indianapolis, IN · On-site
$99K - $130K/yr
... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... Proficiency with Microsoft Office Suite (Outlook, Word, Excel) * Ability to travel up to 25 ...
| Aspect | Manager Microsoft Internal Audit | Internal Auditor |
|---|---|---|
| Certifications | CIA, CPA, CISA often preferred | CIA, CPA, CISA common |
| Work Environment | Corporate, internal audit teams at Microsoft | Varies: corporate, consulting, or external firms |
| Responsibilities | Oversees audit processes, manages teams, strategic planning | Conducts audits, tests controls, reports findings |
| Industry Usage | Common in large tech companies like Microsoft | Widespread across industries and companies |
The main difference is that a Manager Microsoft Internal Audit typically oversees audit teams and strategic processes within Microsoft, requiring leadership skills and advanced certifications. An Internal Auditor performs the hands-on testing and reporting of controls, often with less managerial responsibility. Both roles require similar certifications and work environments, but the manager role involves higher-level oversight and team management.
Full-time
Medical, Dental, Vision, Life, Retirement
Posted 8 days ago
At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's our core value and integral to how we do business.
Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win - adapting quickly in an everchanging world - and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.
To learn more about playing for Team Amcor, visitwww.amcor.comILinkedInIGlassdoorIFacebook IYouTube
About the role
As part of the GIA team, the internal auditor is responsible for evaluating and improving the effectiveness of risk management, control and governance processes of Amcor.
This role involves conducting internal audits, identifying areas of improvement, and ensuring compliance with internal policies and external regulations.
Key Job Accountabilities
Support GIA Annual Plan Execution and GIA Roadmap activities.
Qualifications/Requirements
We expect our people to be guided by The Amcor Way and demonstrate our Values every day to enable the business to win. We are winning when:
Amcor is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
If you would like more information about your EEO rights as an applicant under the law, please click on the "Know Your Rights: Workplace Discrimination is Illegal" Poster. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call 224-313-7000 and let us know the nature of your request and your contact information.
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BenefitsWhen you join Amcor, you will have access to a comprehensive benefits and compensation package that includes:
Medical, dental and vision plans
Flexible time off, starting at 80 hours paid time per year for full-time salaried employees
Company-paid holidays starting at 8 days per year and may vary by location
Wellbeing program & Employee Assistance Program
Health Savings Account/Flexible Spending Account
Life insurance, AD&D, short-term & long-term disability, and voluntary benefits
Paid Parental Leave
Retirement Savings Plan with company match
Tuition Reimbursement (dependent upon approval)
Discretionary annual bonus program (initial eligibility dependent upon hire date)