- Robert Half Finance & Accounting (Avon, IN)
- Description We are in search of an Audit Senior to join our Public Accounting client based in Indianapolis, Indiana. This role is crucial to the CPA firm, as it ... precise customer credit records. * Identify issues during the audit process and determine the appropriate way to address...have a minimum of 2 years of experience in public auditing * Proficient in accounting software systems *… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are seeking an Audit Sr. - Public to join clients our team. This role is based in INDIANAPOLIS, Indiana, and involves extensive work in the ... financial industry. As an Audit Sr. - Public , you will play...and regulations * Guiding and mentoring entry level accounting staff * Preparing income tax in support of the… more
- Deloitte (Indianapolis, IN)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- Deloitte (Indianapolis, IN)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to...excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority,… more
- Lilly (Indianapolis, IN)
- …this employment position **Additional Preferences:** + Experience with SOx (Finance) + Public accounting, internal audit or compliance experience + Strong ... location. The anticipated wage for this position is $57,750 - $127,600 Corporate Audit Services is the independent and objective audit and consulting function… more
- Highmark Health (Indianapolis, IN)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Public Consulting Group (Indianapolis, IN)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . Our Human Services… more
- ISC2 (Indianapolis, IN)
- …for Cyber Safety and Education, enables ISC2 and our members to serve the public by educating the most vulnerable about cyber risks and empowering access to enter ... all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring... Internal Auditor will work closely with the internal audit team to conduct audits, evaluate internal controls, and… more
- Cummins Inc. (Indianapolis, IN)
- … status, results, and recommendations to stakeholders. + Review documentation of less experienced audit staff to ensure quality. + Coach audit staff ... and walkthroughs to understand business processes, risks, and internal controls. + Conduct audit testing of more complex areas to meet audit objectives. +… more
- United Therapeutics (Indianapolis, IN)
- …the first publicly-traded biotech or pharmaceutical company to take the form of a public benefit corporation (PBC). Our public benefit purpose is to provide a ... and Quality Assurance: Oversee day-to-day quality and compliance for vendor staff supporting adverse effect processing for commercial UT products, including PM… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …on actions affecting team and individual awards, rewards and recognition. Interprets audit findings and analyzes the corresponding regulations and the impacts to ... or tactical impacts relative to the agency strategy. Supports the Audit Readiness Strategic Initiative by providing professional accounting services, program… more
- State of Indiana (Indianapolis, IN)
- …audits and automated internal audits. The ideal candidate will have Internal Audit experience, demonstrated data analytics experience, and strong knowledge of Global ... Internal Audit Standards all used to drive change and efficiency....role may provide direct supervision for one or more staff members. Benefits of Employment with the State of… more
- State of Indiana (Indianapolis, IN)
- …resource, and evaluate new and emerging issues facing the criminal justice and public safety spectrum. ICJI works with local, state, and federal entities to evaluate ... to this positions' area of responsibility. + Advise program staff on accounting matters relating to specific program funding....+ Interact with, and respond to, state and federal audit representatives. + Make necessary adjustments to close books.… more
- Aimbridge Hospitality (Indianapolis, IN)
- …daily making adjustments as needed via department heads. + Conduct weekly staff meetings including weekly training sessions presented by managers and self using ... standards in their interviewing and hiring procedures for departmental staff . + Interview all prospective final candidates for any...assist in the sales effort. + Be in the public areas during peak times greeting guests and offering… more
- State of Indiana (Indianapolis, IN)
- …hazardous waste permits that restrict discharges to environmentally safe levels. Staff members inspect and monitor regulated entities; provide compliance and ... various companies and IDEM inspectors, enforcement case managers, administrative staff , and other professional staff in the...review and available materials and data. + Review and audit complaint data in the branch database (ACES) and… more
- IMSolutions, LLC (Indianapolis, IN)
- …lifecycle from solicitation and evaluation of applications to closeout and audit . These functions will include: + Perform various contract/grant administration ... and other contractual documentation. + Maintain copies of contracts/grants, staff all requested changes, and determine if change applies...or more years. + Ability to pass a Federal Public Trust Clearance, which must be adjudicated favorably for… more
- SMX (Indianapolis, IN)
- …transformation solutions dedicated to providing scalable and secure solutions for public sector and commercial customers globally, including across the Department of ... requirements and Company policies + Train, mentor, and develop staff withing the general ledger team. + Support internal...Skills/Experience** + Experience working with DCAA and DCMA including audit support + A strong attention to detail with… more
- State of Indiana (Indianapolis, IN)
- …of Revenue (DOR): The Indiana Department of Revenue team has over 700 staff members from 13 locations across Indiana. We work collaboratively with the Indiana ... Establish and maintain records and make them available for audit . + Ensure contracts are valid and that contractors,...covered behavioral health visits + Qualified employer for the Public Service Loan Forgiveness Program + Free Parking for… more
- Copeland (Indianapolis, IN)
- …with accounting standards and regulations, ensuring accuracy and compliance. + ** Audit & Research:** + Facilitate federal, state and certain foreign income ... skills, with the ability to interact effectively with all levels of staff and management. **Preferred Qualifications:** + Experience with ASC 740 and provision… more
- Cardinal Health (Indianapolis, IN)
- …analysis and education to support decision making + Provide internal and external audit support + Responsible for the effective operations of key controls + Support ... and supervises professional employees, front line supervisors and/or business support staff + Participates in the development of policies and procedures to… more