Creative Financial Staffing
Creative Financial Staffing | Senior Internal Auditor IN | indianapolis, in
Creative Financial Staffing, Indianapolis, Indiana, United States,
Senior Internal Auditor
Location:
Indianapolis, IN - Onsite Salary:
$90,000-$100,000 (based on experience)
Role Overview
The Senior Internal Auditor leads and conducts audits to evaluate and improve risk management, controls, and governance. This role requires expertise in audit practices, regulatory compliance, and operational processes to drive improvements and reduce risks.
Key Responsibilities
Plan and conduct audits, including fieldwork, reporting, and follow-up.
Design audit programs to address risks, controls, and processes.
Analyze data, evaluate controls, and document findings.
Contribute to the annual audit plan by identifying key risks.
Evaluate and recommend enhancements to internal controls and risk management.
Present findings and recommendations to management.
Collaborate with leadership to address issues and implement improvements.
Mentor junior auditors and guide team projects.
Support special investigations or projects as needed.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
Preferred certifications: CIA, CPA, or equivalent.
5+ years in internal auditing, public accounting, or related fields.
Knowledge of risk management, internal controls, and compliance.
Preferred:
Master's degree or experience in financial services/banking.
#ZRCFS #INDEC2024 #INNOV2024
Indianapolis, IN - Onsite Salary:
$90,000-$100,000 (based on experience)
Role Overview
The Senior Internal Auditor leads and conducts audits to evaluate and improve risk management, controls, and governance. This role requires expertise in audit practices, regulatory compliance, and operational processes to drive improvements and reduce risks.
Key Responsibilities
Plan and conduct audits, including fieldwork, reporting, and follow-up.
Design audit programs to address risks, controls, and processes.
Analyze data, evaluate controls, and document findings.
Contribute to the annual audit plan by identifying key risks.
Evaluate and recommend enhancements to internal controls and risk management.
Present findings and recommendations to management.
Collaborate with leadership to address issues and implement improvements.
Mentor junior auditors and guide team projects.
Support special investigations or projects as needed.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
Preferred certifications: CIA, CPA, or equivalent.
5+ years in internal auditing, public accounting, or related fields.
Knowledge of risk management, internal controls, and compliance.
Preferred:
Master's degree or experience in financial services/banking.
#ZRCFS #INDEC2024 #INNOV2024