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

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• Plan and execute operational, financial, and compliance audits across various business functions.
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• Evaluate the effectiveness of internal controls and identify areas for improvement.
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• Assess risks within business processes and develop recommendations to strengthen controls and mitigate exposure.
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• Conduct testing of financial and operational controls to ensure compliance with company policies and regulatory requirements.
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• Prepare clear, concise, and comprehensive audit reports detailing findings, recommendations, and management action plans.
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• Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
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• Collaborate with management and business partners to improve operational efficiency and strengthen internal controls.
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• Assist with annual risk assessments and development of the internal audit plan.
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• Support external auditors during annual audits and special projects as needed.
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• Analyze financial and operational data to identify trends, anomalies, and potential risks.
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• Maintain thorough audit documentation in accordance with professional auditing standards.
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• Stay current on accounting, auditing, and regulatory developments impacting the organization.
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Qualifications

Required

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• Bachelor's degree in Accounting, Finance, or a related field.
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• Minimum of 3 years of experience in public accounting, internal audit, external audit, or a related audit function.
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• CPA or CIA certification required.
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• Strong understanding of auditing standards, internal controls, risk assessment, and financial reporting.
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• Excellent verbal and written communication skills.
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• Strong analytical and problem-solving abilities.
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• Highly detail-oriented with exceptional organizational skills.
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• Ability to manage multiple priorities and meet deadlines.
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• Proficiency in Microsoft Excel and other financial reporting tools.
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Preferred

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• Experience working with SOX compliance, internal controls, and risk management programs.
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• Experience with ERP systems and audit management software.
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• Manufacturing, distribution, or corporate audit experience.
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Key Competencies

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• Strong communication and interpersonal skills
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• Critical thinking and analytical mindset
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• Attention to detail and accuracy
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• Professional skepticism
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• Risk assessment and control evaluation
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• Project management and organization
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• Relationship building and collaboration
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• Integrity and confidentiality
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Benefits

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• Competitive salary of $70,000 - $85,000
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• Comprehensive medical, dental, and vision coverage
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• 401(k) with company match
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• Paid time off and company holidays
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• Professional development and certification support
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• Career advancement opportunities
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• Collaborative and team-oriented work environment
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