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4 results for Internal Auditor in Indianapolis, IN

SOX Auditor/Analyst

Columbus, IN
onsite
Temporary / Contract
50 - 70 USD / Hourly
We are looking for an experienced Global SOX Auditor/Analyst to support a Contract engagement in Indiana. This role focuses on evaluating internal controls, executing SOX compliance activities, and partnering with stakeholders to strengthen audit readiness across the organization. The ideal candidate brings deep knowledge of control testing, internal audit practices, and IT general controls within complex business environments. Responsibilities:• Perform risk-based assessments of financial and operational processes to evaluate compliance with Sarbanes-Oxley requirements.• Execute walkthroughs and test key controls to determine design effectiveness and operating effectiveness across in-scope areas.• Review IT general controls and related documentation to identify gaps, exceptions, and opportunities for remediation.• Partner with process owners and cross-functional teams to gather evidence, clarify control activities, and support timely audit completion.• Document testing results, control observations, and recommendations in a clear and organized manner for management review.• Track remediation efforts for identified deficiencies and follow up on corrective actions to support compliance objectives.• Contribute to internal audit activities that may include multi-site or global audit coverage as needed.• Assist with updates to control matrices, narratives, and supporting audit documentation to maintain accurate records.
2026-09-04T00:00:00Z

Financial Analyst

Columbus, IN
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
We are looking for a Senior Financial Analyst to join our team in Columbus, Indiana and contribute meaningful insight that supports sound business decisions. This position is onsite and focuses on planning, forecasting, financial modeling, and performance reporting across the organization. The ideal candidate brings strong analytical ability, comfort working with large data sets, and a talent for translating financial results into practical recommendations for leadership. Responsibilities:• Create and refine quarterly and annual financial models that support planning and operational decision-making.• Analyze actual results against budgets and forecasts, identifying trends, risks, and key drivers behind performance changes.• Prepare recurring management reports covering income statements, cash flow activity, and balance sheet performance.• Coordinate the annual budgeting cycle by working closely with department leaders to gather inputs and align assumptions.• Maintain rolling forecasts and monitor business indicators to provide timely updates on financial outlook.• Examine large volumes of data using Excel and business intelligence platforms such as Tableau or Power BI to produce clear reporting.• Develop scenario and sensitivity analyses to evaluate investments, pricing decisions, and new business initiatives.• Improve reporting efficiency by streamlining repetitive processes, strengthening data accuracy, and supporting dashboard or system enhancements.• Partner with teams across operations, sales, marketing, and supply chain to connect financial goals with business activity.• Assist with compliance, internal controls, and audit support for both internal reviews and external audit requirements.
2026-08-27T00:00:00Z

Staff Accountant

Indianapolis, IN
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
We are looking for a Staff Accountant to join our public accounting client's Business Advisory Services. In this role, you will support clients with dependable bookkeeping, reconciliations, and month-end accounting activities. This position is well suited for an organized, detail-oriented individual who enjoys working with financial records, resolving issues, and delivering timely, accurate information that helps businesses make sound decisions. The role offers the opportunity to manage recurring accounting work for assigned clients while strengthening technical expertise, communication skills, and sound judgment in an advisory-driven environment. Responsibilities:• Process and classify daily financial transactions accurately, ensuring activity is recorded in the correct accounts and supported by complete documentation.• Prepare bank, credit card, cash, and balance sheet account reconciliations, research variances, and make appropriate corrections within approved guidelines.• Support the month-end close by drafting journal entries, updating workpapers, and organizing account details for review.• Maintain responsibility for a portfolio of recurring bookkeeping clients by delivering scheduled work on time and responding to routine accounting questions.• Identify unusual, missing, duplicated, or misposted transactions, resolve straightforward issues, and escalate more complex concerns with clear supporting notes.• Keep accounting records current in QuickBooks and related systems, ensuring the general ledger remains accurate and complete.• Track assigned work carefully, follow established procedures, and maintain orderly files so completed tasks are ready for handoff or review.• Use Excel and other tools to analyze financial data, validate balances, and improve the accuracy of recurring accounting processes.
2026-08-26T00:00:00Z

Staff Accountant

Plainfield, IN
onsite
Temporary to Hire
30 - 33 USD / Hourly
North America Global Business Services-- Finance is seeking a meticulous Accounting Specialist to support daily accounting operations, with emphasis on fixed assets, reconciliations, journal entries, and month-end close activities. This role maintains accurate financial records and supporting documentation for audit, tax, and management reporting. Compile and analyze financial information to prepare general journal entries and supporting documentation. Reconcile assigned balance sheet, revenue, and fixed asset counts monthly; prepare management reporting and resolve discrepancies. Maintain fixed asset records for additions, transfers, disposals, project costs, depreciation, and accumulated depreciation. Record fixed asset acquisitions and disposals in the accounting system and retain supporting documentation. Track and capitalize project costs; assist with project closure upon completion. Reconcile fixed asset subledger balances to the general ledger. Perform depreciation calculations and maintain fixed asset schedules. Support physical asset inventories, tagging, and reviews for condition, obsolescence, and disposal needs. Prepare fixed asset audit schedules and support internal, external, and governmental audits. Maintain fixed asset reports and general ledger balances for property tax and other compliance reporting. Track capital spending against approved budgets and management authorizations. Review expense transactions for appropriate coding and general ledger classification before APAR payment processing. Support month-end close, including reconciliations, journal entries, and assigned close checklists.
2026-09-10T00:00:00Z