NewVP, Controller Sares-Regis GroupVP, ControllerIndianapolis, INEnsures the timely completion and distribution of financial reports to clients and key business leaders, assists in resolving discrepancies and variances in actuals-to-budget, and responds to client requests, questions, and issues related to the on-going financial performance of properties within the assigned area. Sares Regis Group Residential of Newport Beach, California, is a privately held real estate development, investment and management firm that focuses on multifamily communities in the western U.S. Since its founding in 1993, SRG Residential has developed and acquired more than $7 billion in commercial and residential assets.
NewInternal Audit Manager Elevance HealthInternal Audit ManagerIndianapolis, IndianaPrepare clear and concise audit work papers that summarize scope, methodology and conclusions on assigned aud Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
NewInternal Audit Manager Elevance Health IncInternal Audit ManagerIndianapolis, INMinimum Requirements: Requires a BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Leverage data analytics, automation, AI-enabled tools, and GRC platforms, where appropriate, to improve audit efficiency, insight generation, reporting quality, and overall value delivery, while adhering to company policy and responsible use expectations.
Manager - Internal Audit Allegion PlcManager - Internal AuditCarmel, INJob Summary: The Manager, Internal Audit will support and help lead Allegion's Internal Audit function by managing day-to-day audit operations, executing risk-based audit plans, and partnering with business and functional leaders to strengthen controls and compliance across the enterprise. Additionally, Allegion is proud to be recognized with the 2026 Gallup Exceptional Workplace Award (GEWA) for the third consecutive year, earning distinction in both the employee engagement and strengths categories.
Manager - Internal Audit AllegionManager - Internal AuditCarmel, INThe Manager, Internal Audit will support and help lead Allegion’s Internal Audit function by managing day-to-day audit operations, executing risk-based audit plans, and partnering with business and functional leaders to strengthen controls and compliance across the enterprise. Allegion is proud to be a recipient of the Gallup Exceptional Workplace Award for the second year in a row, recognizing our commitment to employee engagement,strengths-based development, and unlocking human potential.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorIndianapolis, IndianaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Internal Audit Specialist Preparing for the FutureInternal Audit SpecialistIndianapolis, IndianaThis role is responsible for evaluating internal controls, assessing operational and financial risks, ensuring compliance with regulatory requirements, and supporting the organization's overall risk management framework. If you are offered and accept this position, please be advised that OneAmerica Financial does not have any offices located in the State of New York and OneAmerica Financial associates are not permitted to work remotely in the State of New York.
NewInternal Audit Specialist OneAmerica FinancialInternal Audit SpecialistIndianapolis, INSelected employees must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. What You Will NeedBachelor's degree required, preferably in Accounting or Finance1-3 years of auditing, risk management, compliance, or financial services experience preferred.
NewHybrid Internal Audit Specialist - Risk & Controls OneAmericaHybrid Internal Audit Specialist - Risk & ControlsIndianapolis, INOneAmerica Financial Partners, Inc in Indianapolis is looking for a detail-oriented Audit Specialist to join their Internal Audit team. The ideal candidate should hold a bachelor's degree in Accounting or Finance and preferably have 1-3 years of relevant experience.
Consultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026- Guidehouse IncConsultant - Federal Audit Readiness and Internal Control - Defense & Security - Campus 2026-Indianapolis, INKey Responsibilities: • Evaluating/testing business process internal controls • Performing financial statement audits • Providing audit readiness support • Conducting internal control assessments and testing in accordance with OMB Circular A-123 requirements • Supporting management control programs • Conducting entity level controls, risk management, and fraud risk assessments • Providing audit support and remediation activities such as reviewing deficiencies communicated by the auditor, tracking and responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions • Collaborating with team to produce high-impact work products, reports, and other deliverables. What You Will Do: Our 2026 Campus Defense & Security Federal Audit Readiness and Internal Control consultants help our clients within Defense & National Security optimize all elements of their financial management structure by transforming business processes, enhancing the efficiency of operations, improving transparency and performance management, promoting change management, and complying with Federal laws and regulations.
NewHybrid Internal Audit Specialist - Risk & Assurance Expert OneAmerica FinancialHybrid Internal Audit Specialist - Risk & Assurance ExpertIndianapolis, INThe ideal candidate will have a Bachelor's in Accounting or Finance and 1-3 years of relevant experience. OneAmerica Financial in Indianapolis seeks an Auditor to ensure compliance and assist with audits.
NewSr Director, Internal Audit Wabash NationalSr Director, Internal AuditIndianapolis, INThe Senior Director, Internal Audit leads Wabash's internal audit function and is responsible for providing independent, objective assurance and advisory services designed to improve governance, risk management, internal controls, and compliance processes. Assesses and provides insight into the effectiveness of the control environment, including controls over financial reporting and disclosures, while monitoring business changes that may affect risk and control design.
Senior Internal Auditor JD Sports Fashion PlcSenior Internal AuditorIndianapolis, INSpecifically, the Audit Manager will be responsible for: Planning, performing and managing internal audit fieldwork Preparing and reviewing draft internal audit reports Leading opening and closing meetings with stakeholders and auditees Establishing and maintaining effective working relationships with management and second line functions Ensuring remediation actions are communicated clearly and are followed up regularly Assisting the Director of Internal Audit with the annual audit planning process and other ad-hoc assignments In addition to a range of experience in auditing business processes, this role requires outstanding communication skills both written and oral and the ability to build relationships up to the Executive level. Auditor Functional Area: Finance/Audit Reports To: Director of Internal Audit FLSA Status: Non-Exempt Last Updated: January 2026 A member of the FTSE 100, the JD Group is a leading global omnichannel retailer of Sports Fashion Footwear and Apparel, with revenues of over £11.5bn.
NewSenior Internal Auditor JdsportsSenior Internal AuditorIndianapolis, INSpecifically, the Audit Manager will be responsible for: Planning, performing and managing internal audit fieldwork Preparing and reviewing draft internal audit reports Leading opening and closing meetings with stakeholders and auditees Establishing and maintaining effective working relationships with management and second line functions Ensuring remediation actions are communicated clearly and are followed up regularly Assisting the Director of Internal Audit with the annual audit planning process and other ad-hoc assignments In addition to a range of experience in auditing business processes, this role requires outstanding communication skills both written and oral and the ability to build relationships up to the Executive level. Auditor Functional Area: Finance/Audit Reports To: Director of Internal Audit FLSA Status: Non-Exempt Last Updated: January 2026 A member of the FTSE 100, the JD Group is a leading global omnichannel retailer of Sports Fashion Footwear and Apparel, with revenues of over £11.5bn.
DoD Financial Improvement & Audit Remediation Programs Specialist - Indianapolis, IN GuidehouseDoD Financial Improvement & Audit Remediation Programs Specialist - Indianapolis, INIndianapolis, IndianaNote that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy.
NewStaff Internal Auditor-REMOTE CNO Financial Group IncStaff Internal Auditor-REMOTECarmel, INRemote$67,000–$100,400 / yearEvaluating the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency. What will set you apart: Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP), or technical certifications.
Internal Auditor Allison TransmissionInternal AuditorIndianapolis, IndianaThe Internal Auditor is responsible forplanning, organizing, conducting, and reporting the results of internal audit projects and activities as part of the overall implementation of the company’s internal audit plan. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide.
Senior Internal Auditor Elevance Health IncSenior Internal AuditorIndianapolis, INHow You Will Make an Impact: Primary duties may include, but are not limited to: Lead the development and execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance. Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues.
NewBMV Senior Internal Auditor State of IndianaBMV Senior Internal AuditorIndianapolis, INThe BMV team works throughout the state of Indiana and is dedicated to fostering an environment where we:Invest in our employeesEngage our customersRole Overview:The Senior Internal Auditor leads risk-based audits for one of the State's most operationally complex agencies. A Day in the Life:Audit Leadership & ExecutionLead audits end‑to‑end, including process mapping, risk and control identification, risk assessment, control design, test design and execution, residual risk assessment, issue development, and report drafting.
Senior Internal Auditor Elevance HealthSenior Internal AuditorIndianapolis, IndianaIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Primary duties may include, but are not limited to: Lead the development and execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance.
Internal Auditor Allison Transmission Holdings IncInternal AuditorIndianapolis, INThe Internal Auditor is responsible for planning, organizing, conducting, and reporting the results of internal audit projects and activities as part of the overall implementation of the company's internal audit plan. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide.
Audit and Vulnerability Management Analyst II Bunge Global SAAudit and Vulnerability Management Analyst IIINApply expertise to determine root cause, to advise leadership on appropriate remediation methods, and to mitigate or remediate internal controls to an acceptable level of residual risk, across various functional areas of Business Technology and Cybersecurity, including longstanding or unprecedented improvements without a historical precedent. Leverage industry experience and knowledge of applicable best practices (e.g., COBIT, NIST CSF, ISO 27k) frameworks, and guidance to define effective programs, strengthen internal controls, risk-prioritize requisite remediation, and to improve the overall posture of Bunge's BT and Cybersecurity internal control environment.
Senior Internal Auditor The Finish Line USASenior Internal AuditorIndianapolis, IndianaThis individual should effectively exhibit JD Sports core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do by performing the following key duties: Planning, performing and managing internal audit fieldwork. In addition to a range of experience in auditing business processes, this role requires outstanding communication skills both written and oral, and the ability to build relationships with the business stakeholders.
Internal Auditor SMC CorpInternal AuditorNoblesville, INThe purpose of the Internal Auditor position is to act as a primary auditor and be responsible for conducting a variety of internal audits for SMC's various business segments within the organization. Execute an audit plan documenting various general observations, considerations, and findings with a goal to mitigate financial risk to the organization.
Audit Manager Build your future at Donovan CPAsAudit ManagerIndianapolis, IndianaClient-centric approach to all matters - positive telephone, email and other communication skills as contact with clients and others will be extensive and ongoing. Identify opportunities to improve audit methodologies, leverage technology, and streamline processes to enhance efficiency and client satisfaction.
Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerIN$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewSenior Internal Auditor R550US The Finish Line USASenior Internal AuditorIndianapolis, INPresent audit findings to business partners, assist in development of corrective action plans and process improvements, and recommend risk mitigation measures. Senior Internal Auditor – JD North AmericaResponsibilities Plan, perform, and manage internal audit fieldwork.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorIndianapolis, INThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Audit Manager, Not-for-Profit KSMAudit Manager, Not-for-ProfitIndianapolis, IndianaIn this role, you’ll lead a variety of engagements ranging in complexity – including single audits under Uniform Guidance – from planning through delivery, serve as a trusted client contact, and play a meaningful role in developing the next generation of KSM talent. At KSM, your contributions matter – not just to the firm, but to your colleagues, clients, and the communities we serve across the U.S. If you’re looking for a place where you can do meaningful work, build lasting relationships, and grow in ways that align with what’s most important to you, we’d love to meet you.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthIN$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
NewInternal Auditor Global Risk & SOX Expert Allison TransmissionInternal Auditor Global Risk & SOX ExpertIndianapolis, INQualified candidates should hold a Bachelor's degree in a relevant field, with strong analytical skills and up to 2 years of experience in audit or accounting. Allison Transmission in Indianapolis is seeking an Internal Auditor to plan and conduct internal audit projects.
Audit Associate Build your future at Donovan CPAsAudit AssociateIndianapolis, IndianaAs experience is gained, begin to evaluate the impact of findings, contribute to determining appropriate financial statement treatment, and assess whether matters may require communication to those charged with governance or rise to the level of a reportable finding. Perform internal control walkthroughs and assist in documenting Internal Control memorandums, developing an understanding of key business processes and control environments.
Tax Compliance / Audit Specialist Crescens Inc.Tax Compliance / Audit SpecialistIndianapolis, INRequired skills: Eight (8) years of experience in accounting, tax collection, finance, or customer service Extensive knowledge of state and federal tax laws, rules and regulations applying to each of the several types of taxes. Perform audits, investigations, and compliance reviews related to tax liabilities, non-filers, underreported taxes, and special refund claims.
Audit Specialist INCOG BioPharma Services IncAudit SpecialistFishers, INThe Audit Specialist is responsible for supporting and providing quality oversight of client and regulatory audit activities, with specific responsibilities associated with facilitating audits and supporting audit demands. This position collaborates with internal stakeholders to obtain supporting documentation, reviews audit observations, and compiles audit responses ensuring appropriate corrective and preventive actions are in place.
NewInternal Auditor - Risk & Controls (Bonus Eligible) Dormont Manufacturing CompanyInternal Auditor - Risk & Controls (Bonus Eligible)Indianapolis, IN$85,000–$100,000 / yearThe role involves evaluating and improving internal controls while providing independent assurance across the organization. Dormont Manufacturing Co is seeking an Internal Auditor to enhance our risk management procedures in Indianapolis, IN.
NewSenior Internal Auditor - Global Assurance & Process Improvement R550US The Finish Line USASenior Internal Auditor - Global Assurance & Process ImprovementIndianapolis, INR550US The Finish Line USA, Inc. is seeking a Senior Internal Auditor to manage audit fieldwork and enhance operational efficiency. The ideal candidate should hold a Bachelor's degree in Finance or Accounting, possess professional certifications such as CPA, and have a minimum of 3 years of relevant experience.
NewSenior Internal Auditor: Lead High-Impact Risk Audits State of IndianaSenior Internal Auditor: Lead High-Impact Risk AuditsIndianapolis, INThis role involves planning and executing audits, reviewing staff work, and developing an in-depth understanding of BMV processes to mitigate risks effectively. The State of Indiana is seeking a Senior Internal Auditor to lead risk-based audits for the Bureau of Motor Vehicles.
NewInternal Control Manager State of IndianaInternal Control ManagerIndianapolis, INManage and oversee administrative duties related to the internal control platform, including security administration, report creation and management, and collaboration with support channels to create and/or resolve desired functionality and presentation for the user community. We work collaboratively with the Indiana Governors office, the General Assembly, state agencies, individuals, business owners, corporations, tax practitioners, and a variety of tax program participants to administer Indianas tax laws.
Audit Senior Build your future at Donovan CPAsAudit SeniorIndianapolis, IndianaUtilize firm audit software and methodologies to ensure efficient and effective engagement execution, including proper documentation of risk assessment, sampling, and substantive testing. Plan and perform internal control walkthroughs, evaluate control design and operating effectiveness, and identify key risks that impact the audit approach.
Revenue Audit Representative II - Finance Hard Rock Casino Northern IndianaRevenue Audit Representative II - FinanceIndianaCreates an atmosphere that induces guests to make Hard Rock Northern Indiana their choice for gaming entertainment; responsible for actively building and retaining guest relations and acts as a mentor to team members in order to provide superior guest service. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of team members assigned to this job.
Tax Manager, Internal Tax Team - Strategy and Planning Deloitte Touche Tohmatsu LtdTax Manager, Internal Tax Team - Strategy and PlanningIndianapolis, IN$97,600–$200,600 / yearThe Strategy and Planning Team within the US Firms Tax ("USFT") group of the Deloitte US Firms is responsible for performing tax research and analyses on US Firms' transactions (e.g., acquisitions, divestitures, and internal restructuring), tracking proposed and enacted federal, state, and local legislation and assessing its impact on the US Firms' entities and its partners, advising other internal functions or our business leadership on the tax consequences of various client and/or vendor obligations, and at times will assist our reporting teams with workpaper preparation and the review of federal partnership returns. Support the team to review and summarize tax-related provisions in legal documents (e.g., purchase and sale agreements, contribution agreements, restructuring documents) for US Firms' transactions to identify tax risks, elections, and post-close action items.
Supervisory Internal Revenue Agent Exempt Organization Group Manager Examiner Department of the Treasury, USSupervisory Internal Revenue Agent Exempt Organization Group Manager ExaminerIndianapolis, IN$125,776–$192,694 / yearQUALIFICATION REQUIREMENTS: BASIC REQUIREMENTS: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance. This experience may have been gained through work experience as a project/program manager, team lead or project/program lead, technical advisor, or senior specialist/analyst that included managing resources, providing support to managers, mentoring team members, providing day to day guidance training and/or oversight of peers or others.
Audit Senior Accountant VonLehman is Now Dean DortonAudit Senior AccountantIndianapolis, IndianaWe have been recognized for our community involvement and company culture, including being named a Best Place to Work by the Cincinnati Business Courier, a 'Top Workplace' by the Cincinnati Enquirer, a 'Top 200 CPA Firm' by Inside Public Accounting and a 'Live United 100' company by United Way. You won't be pigeonholed into one industry or service segment as we advise clients across a wide array of industries, including manufacturing and distribution, construction and real estate, nonprofit, government, professional services and healthcare.
NewAudit Senior Donovan CPAs and AdvisorsAudit SeniorIndianapolis, INWe're honored to have been named one of Indiana's Best Places to Work forthe third year in a row, and to be recognized on IBJ's Fast 25 list of the fastest-growing private companies in the state. Utilize firm audit software and methodologies to ensure efficient and effective engagement execution, including proper documentation of risk assessment, sampling, and substantive testing.
Senior Analyst, Rebate and Audit - SMC Blue Cross and Blue Shield AssociationSenior Analyst, Rebate and Audit - SMCINRemote$88,500–$110,500 / yearA candidate's position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. 5-8 years of work experience in a health care analyst, including health plan, health system, pharmacy and medical experience in managed care or specialty pharmacy with 3 years minimum at a health plan or PBM experience in medical and/or pharmacy drug management.
NewStrategic SOX/SOC1 Audit & Quality Governance Lead Hispanic Alliance for Career EnhancementStrategic SOX/SOC1 Audit & Quality Governance LeadIndianapolis, INRemoteThe ideal candidate will have 7-10 years of leadership experience, a strong background in internal controls, and excellent communication skills. The Hispanic Alliance for Career Enhancement seeks a Lead Director for SOX/SOC1 Audit Governance & Quality Controls.
Medical Coder - Audit Specialist BriljentMedical Coder - Audit SpecialistIndianapolis, INRemoteThis role is responsible for reviewing medical records and claims-related documentation for coding accuracy, identifying billing and compliance issues, preparing audit documentation and reports, and supporting appeals activities. Brijlent is seeking a detail-oriented Certified Medical Coder / Medical Record Audit Specialist to support coding accuracy, medical record review, and billing compliance activities for Indiana Medicaid programs.
NewAdvisory | Accounting | Audit | Tax | Payroll ITC WORLDWIDE LIMITED DefunctAdvisory | Accounting | Audit | Tax | PayrollIndianapolis, INAbout the job Advisory | Accounting | Audit | Tax | PayrollAbout UsITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. ResponsibilitiesUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
Medical Coder - Audit Specialist BrijlentMedical Coder - Audit SpecialistIndianapolis, IndianaRemoteThis role is responsible for reviewing medical records and claims-related documentation for coding accuracy, identifying billing and compliance issues, preparing audit documentation and reports, and supporting appeals activities. Brijlent is seeking a detail-oriented Certified Medical Coder / Medical Record Audit Specialist to support coding accuracy, medical record review, and billing compliance activities for Indiana Medicaid programs.
Audit Internship / January-April (Winter) 2027 - Indianapolis, IN Barnes DennigAudit Internship / January-April (Winter) 2027 - Indianapolis, INIndianapolis, IndianaAs one of the leading Certified Public Accounting and business consulting firms in Ohio, Kentucky and Indiana, serving closely held, growth-driven companies to achieve financial success with innovative ideas, personal attention and global resources, Barnes Dennig offers a strong compensation and benefits program, top technical leadership training, a mentor program, an Emerging Professional's network, a Women's Initiative, a focus on diversity, equity and inclusion, along with driving many philanthropic ventures, including an annual community outreach day, etc. We work daily to provide exceptional client service auditing client financials, their transactions and their internal controls, while executing audit procedures of risk assessment and the responsiveness of audit procedures reactive to those risks.