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Auditor
3 weeks ago
Dizer Corp Indianapolis, United StatesWe are seeking a Auditor for one of our clients, Indianapolis, IN · Please share the updated resume @ · Job Title: Auditor · Location: Indianapolis, IN · Duration: Long Term · Work Arrangement : Onsite · Interview Type : Phone and in-person · This is a Senior Auditor who ...
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Auditor
2 weeks ago
AIMIC Inc. Indianapolis, United StatesJob Title: Auditor · Location: 100 N. Senate Avenue, Indianapolis, IN 46204 · Duration: 5+ Months Contract with an extension · Summary: · Perform analysis of compiled, reviewed, and audited financial statements for contractors and apply adjustments required by the Rules for Prequ ...
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Night Auditor
2 weeks ago
Geronimo Hospitality Group Indianapolis, IN, United States Full timeTHE TEAM - Built for the modern traveler, the 104-key boutique Bottleworks Hotel showcases the best of Indianapolis by weaving historic architectural features with modern hotel amenities. THE PLAYER - The Night Auditor is responsible for balancing th Night Auditor, Hotel, Auditor ...
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Senior Auditor
3 weeks ago
Pettit & Company, LLC Indianapolis, United StatesJob Overview: · We are seeking a highly skilled and experienced Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting financial and operational audits, assessing internal controls, and providing recommendations for process improvements. The ...
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Night Auditor
1 week ago
The Alexander | a Dolce Hotel Indianapolis, United StatesProperty Description: · The Alexander, A Dolce Hotel is a contemporary and upscale hotel located in the vibrant city of Indianapolis, Indiana, offering an exciting and dynamic work environment. As a job applicant, joining the team at The Alexander means being part of a distincti ...
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Night Auditor
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Aimbridge Hospitality Indianapolis, United StatesAimbridge Hospitality - Delta Hotel Indianapolis [Front Desk Agent / Reservations Agent] As a Night Auditor at Aimbridge Hospitality, you'll: Be responsible for the preparation and disposition of all Night Audit work; Initiate and complete the End of Day process; Run all reports ...
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Warehouse Auditor
3 weeks ago
GEODIS Group Indianapolis, United States** Warehouse Auditor (Mon-Thurs: 9:00PM to 7:00AM) - Clayton, IN** · **Job Category****:** Operations · **Requisition Number****:** WAREH023441 · Showing 1 location · **Job Details** · **Description** · **Summary:** · The Warehouse Auditor is responsible for auditing orders on ...
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Night Auditor
3 weeks ago
TRU Downtown Indianapolis, IN Indianapolis, United StatesTRU Downtown Indianapolis, IN is an EEO employer - M/F/Vets/Disabled · Come join theenergetic, young-at-heart hotel TRU By Hilton 1 mile from downtown Indianapolis We are hiring fora Night Auditor to join our TEAM, that promotes a strong work ethic and values.Offers a great work ...
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Senior Auditor
1 week ago
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Senior Auditor
3 weeks ago
Cummins Indianapolis, United StatesWe are looking for a talented Audit Senior - Internal Audit & Advisory to join our team specializing in Finance for our Corporate/ CBS Segment in Indianapolis, IN. In this role, you will make an impact in the following ways: Responsible for assistin Audit, Auditor, Internal, Advi ...
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Night Auditor
1 week ago
Holiday Inn Airport Indianapolis, IN Indianapolis, United StatesJob Title: Hotel Night Auditor · Company: Holiday Inn Indianapolis Airport · Top Places to Work 3 Years Running · At Holiday Inn Indianapolis Airport, we believe in the power of exceptional service and creating memorable experiences for our guests. We have been recognized as a ...
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Night Auditor
1 week ago
The Alexander | a Dolce Hotel Indianapolis, United StatesProperty Description · The Alexander, A Dolce Hotel is a contemporary and upscale hotel located in the vibrant city of Indianapolis, Indiana, offering an exciting and dynamic work environment. As a job applicant, joining the team at The Alexander means being part of a distinctiv ...
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Compliance Auditor
2 weeks ago
SGI Indianapolis, United StatesThe Internal Compliance Auditor is responsible for inspecting product, services, and processes to ensure · compliance with client contracts, SGI quality requirements, and ISO specifications. · Key Deliverables: · Audit Production Jobs: · Inspects products, orders, projects, and s ...
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Night Auditor
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Davidson Hospitality Group Indianapolis, United StatesDavidson Hospitality Group [Front Desk Agent / Reservations Agent] As a Night Auditor at Davidson Hospitality Group, you'll: Perform front desk duties such as guest check-ins and check-outs during the night shift; Process guest payments and maintain accurate records; Conduct nigh ...
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Senior Auditor
2 weeks ago
Cummins Indianapolis, United States**Senior Auditor - Internal Audit & Advisory** · **Description** · We are looking for a talented Audit Senior - Internal Audit & Advisory to join our team specializing in Finance for our Corporate/CBS Segment in Indianapolis, IN. · **In this role, you will make an impact in th ...
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Night Auditor
3 weeks ago
Geronimo Hospitality Group Indianapolis, United States Full timeTHE TEAM · Built for the modern traveler, the 104-key boutique Bottleworks Hotel showcases the best of Indianapolis by weaving historic architectural features with modern hotel amenities. · THE PLAYER · The Night Auditor is responsible for balancing the revenue and expense tra ...
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Senior Auditor
3 weeks ago
Cummins Indianapolis, United States**Senior Auditor - Internal Audit & Advisory** · **Description** · We are looking for a talented Audit Senior - Internal Audit & Advisory to join our team specializing in Finance for our Corporate/CBS Segment in Indianapolis, IN. · **In this role, you will make an impact in th ...
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Night Auditor
2 weeks ago
Aimbridge Hospitality Indianapolis, United StatesJob Summary · The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing ...
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Compliance Auditor
2 weeks ago
Service Graphics Indianapolis, United StatesJob Type · Full-time · Description · The Internal Compliance Auditor is responsible for inspecting product, services, and processes to ensure · compliance with client contracts, SGI quality requirements, and ISO specifications. · Key Deliverables: · Audit Production Jobs: · ...
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Compliance Auditor
3 weeks ago
SGI Indianapolis, IN, US, United StatesThe Internal Compliance Auditor is responsible for inspecting product, services, and processes to ensure · compliance with client contracts, SGI quality requirements, and ISO specifications. · Key Deliverables: · Audit Production Jobs: · Inspects products, orders, projects, and s ...
Auditor II - Indianapolis, United States - Indy Gov
Description
Auditor II)
Apply
Auditor II
Salary
$56,201.60 Annually
Location
City County Building, IN
Job Type
Full Time
Job Number
08343
Department
Office of Audit and Performance
Opening Date
04/16/2024
Closing Date
4/30/2024 11:59 PM Eastern
Description
Benefits
Questions
Position Summary
The purpose and mission of the Office of Audit and Performance is to evaluate City-County operations to promote accountability and a high performing government for the citizens of Indianapolis-Marion County.
Major functions include internal audits, which are selected based on an annual risk assessment, external audit management, performance projects, lean and six sigma training, and the Indy Performs initiative.
The City-County Audit Committee oversee office.The agency is able to do this by cultivating a productive, collaborative, and compliant work environment in order for our workforce to meet the needs of the constituents of Indianapolis and Marion County.
Position is responsible for performing audit activities that are in compliance with Generally Accepted Government Auditing Standards (GAGAS).Incumbents will be assigned advanced audits and are expected to perform all aspects of an audit, including researching information, testing data, developing recommendations, authoring reports, and presenting results to executive management.
Audit activities are designed to serve all city-county entities and employees by strategically utilizing staff resources to add value by enhancing accountability and transparency of government operations.
Additionally, this position is responsible for assisting with general staff support of the Audit Committee.Incumbent will apply agile auditing principles and analytical skills for financial, operational, and organizational audits to assess management control environments and effectiveness of business operations.
Work activities are guided by the application of established City-County policies and procedures, as well as federal, state, and local laws.
Audits are heavily dependent on professional judgment and require evidence-based decision making and appraisals.Independent judgment is exercised in the selection of audit procedures, determining materiality of findings, and formulating conclusions derived from an analysis of department/agency activities.
Work is reviewed at periodic phases during the process. Ability to remain objective and demonstrate impeccable judgment is vital. Incumbent must have a valid driver's license. Position reports to Manager, Audit.
All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
Position Responsibilities
Apply advanced analytical skills to develop a strong understanding of city-county entities, business processes, functions, and systems, in order to develop recommendations that uncover the root cause of the finding, are feasible and in the interest of city-county government
Apply advanced auditing principles to conduct assessments of management control environments to identify best practices, non-compliance, and ineffectiveness in business operations, and make recommendations for improvements
Develop and use advanced data-driven methods to analyze complex financial records, administrative records, and operational activities in determining compliance with applicable guidelines, laws, and best practices
Research and investigate applicable policies, procedures, and statutory requirements and keep current with state and local laws, regulations, and policies
Obtain evidence and use expert independent judgment to communicate recommendations to executive management on mitigating risk, increasing effectiveness, and enhancing accountability - both internally and across the enterprise
Prepare or contribute to the preparation of the risk assessment for the enterprise and for all engagements, assurance, and consulting
Uses systematic, disciplined data driven methodology that get to root causes in order to solve problems, analyze and improve processes
Examines, analyzes, and evaluates all relevant financial and operational records
Assembles and presents documentation of audit findings along with proposed recommendations to the Audit Manager.
Monitors progress of projects and formulate progress reports to management
Meets with the Audit Manager and Audit Administrator to discuss content of preliminary reports prior to issuing to the appropriate Administrator, Director, the Mayor, and City-County Council
Attends exit conference held with audit client (divisional supervisor/manager) to provide details of findings
Follow audit program guides and key objectives, scope, and test procedures to accomplish audit objectives
Conduct audits that meet and follow department and professional standards, are consistent, accurate, and possess conclusions that are objective and based on a complete understanding of the process, circumstances, and risks
Provides primary support to external auditors on the Annual Financial Statements audit examination, compiling, reconciling, and presenting data in such areas as investments, fixed assets, electronic applications, payroll, pensions, federal funds, accounts payable and revenues
Complete required Continuing Professional Education (CPE) in accordance with GAGAS
Must maintain confidentiality at all times
This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities that management may deem necessary from time to time
Qualifications
Bachelor Degree in Economics, Business Administration, Accounting, or a four (4) year degree in other disciplines such as Finance, Computer Science, or Industrial Management is acceptable provided the candidate has completed twenty-one (21) hours of accounting courses.
Working knowledge of generally accepted accounting principles, audit standards, procedures, techniques, and sampling methods involved in conducting financial and operational audits.
Ability to maintain confidentiality of sensitive information.#J-18808-Ljbffr