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Position Title: Senior Internal Auditor (J.O. #881)
Salary Range: $45-57K
Category Accounting
Location: Northeast Indianapolis
Industry: Insurance
Position Type: Direct Hire

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Our client values their passionately committed, energized, and diverse workforce. They reward excellence, promote development, expect high ethical standards and support work/life balance. Continuing to expand our global initiatives, they now seek a Senior Internal Auditor.

The senior internal auditor performs complex-level, professional internal auditing work under the supervision of the Assistant Vice President of Internal Controls. Work involves leading or conducting performance, operational, financial, and compliance audit projects; identifying key controls over financial reporting; performing testing of internal controls; providing consulting services to the organization’s management and staff; and providing key input to development of the risk-based annual internal audit plan. The Senior Internal Auditor maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The Institute of Internal Auditing’s (IIA’s) International Standards for the Professional Practice of Internal Auditing (Standards)


  • Perform internal audits and balance sheet reviews
  • Internal control and Sarbanes-Oxley testing
  • Prepare reports with recommendations, as necessary, based on results of fieldwork
  • Ensure work is performed in conformance with IIA standards
  • Perform follow-up procedures ensuring recommendations properly implemented
  • Manage internal auditors within the department
  • Continuous monitoring (i.e. manual journal entry testing, data mining, etc.)
  • Analytical review procedures
  • Perform special projects as requested by management

Requirements / Qualifications

  • Bachelor’s degree from an accredited college or university, preferably in Accounting or Finance.
  • Minimum two (2) years of full-time experience in internal auditing, external auditing, accounting, or program evaluation.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), or demonstrated progress toward attaining such certification(s) a plus.
  • Experience with Sarbanes-Oxley testing of the design and operating effectiveness of internal controls over financial reporting a plus.
  • Previous supervisory or project management experience a plus.
  • Previous mortgage industry and/or Financial Services industry experience a plus.

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