Federal Audit Specialist | Controls Testing & Analytics

Sikich

Sikich is looking for a highly motivated Staff Auditor to join their team in Indianapolis, IN. This position involves conducting audits, preparing reports, and ensuring compliance with contract deadlines. Ideal candidates will have a Bachelor’s in Accounting and a CPA certification, along with strong communication skills. This role encourages innovative problem-solving and offers flexible time-off along with a comprehensive benefits package. #J-18808-Ljbffr

Apply

Vacancy posted 3 days ago

Similar jobs that could be interesting for youBased on the Federal Audit Specialist | Controls Testing & Analytics in Indianapolis, IN vacancy

IT Senior Auditor (Federal Audit)
$88k
...highly motivated and detail-oriented auditing professional with strong... ...you do in this role? Conduct testing to determine the effectiveness of IT controls. Prepare work products, including... ...Information Systems and Organizations Federal Accounting Standards Advisory...
Suggested
Full time
Contract work
Interim role
Work at office
Flexible hours
Sikich
Indianapolis, IN
2 days ago
Staff IT Auditor (Federal Audit)
$71k
...highly motivated and detail-oriented auditing professional with strong... ...you do in this role? Conduct testing to determine the effectiveness of IT controls. Prepare work products, including... ...Financial Audit Manual (FAM), GAO Federal Information System Controls Audit...
Suggested
Full time
Contract work
Work experience placement
Internship
Work at office
Flexible hours
Sikich
Indianapolis, IN
2 days ago
Assistant Controller, Revenue
$205.79k - $242.1k
...systems, processes, and controls, leveraging blockchain... ...internal and external audit requests, staying... ...changing industry. Strong analytical skills with an ability... ...with applicable federal, state and local law.... ...above pilots are for testing purposes and Coinbase...
Suggested
Local area
Coinbase
Indianapolis, IN
3 days ago
Assistant Controller, Global GL Operations
$201.37k - $236.9k
...the global consolidated audit and international... ...systems, processes, and controls, to ensure accounting... ...management reporting and analytical review thereof. What... ...consistent with applicable federal, state and local law.... ...above pilots are for testing purposes and Coinbase...
Suggested
Local area
Coinbase
Indianapolis, IN
3 days ago
Senior Audit Manager (Federal Audit)
$150k
...Description Senior Audit Manager (US - Alexandria, VA,... ...procedures, including sampling and testing. Evaluate the results of... ...conditions. Perform quality control checks. Create internal and... ...areas preferred: Federal Accounting Standards Advisory...
Suggested
Full time
Contract work
Work at office
Local area
Flexible hours
Sikich
Indianapolis, IN
2 days ago
Senior Auditor (Federal Audit)
$86k
...detail-oriented experienced auditing professional with strong leadership... ...in this role? Conduct testing to determine accuracy and... ...operating effectiveness of internal controls Prepare work products,... ...areas is preferred: Federal Accounting Standards Advisory...
Full time
Contract work
Work at office
Local area
Flexible hours
Sikich
Indianapolis, IN
2 days ago
Financial Controller (Clinton Manufacturing Site)
...Financial Controller (Clinton Manufacturing Site) page is loaded## Financial Controller (Clinton... ...or Completion of Administrative Skills Testing if applicable.* Qualified candidates... ...individual that will deliver on commitments* Analytical thinker**Additional Information:***...
Summer work
H1b
Work at office
Local area
Relocation
Flexible hours
Elanco Tiergesundheit AG
Indianapolis, IN
3 days ago
Senior Auditor (Federal Audit)
$86k
...detail-oriented experienced auditing professional with strong leadership... ...do in this role? Conduct testing to determine accuracy and... ...operating effectiveness of internal controls Prepare work products,... ...areas is preferred: Federal Accounting Standards Advisory...
Full time
Contract work
Work at office
Local area
Flexible hours
Sikich LLP
Indianapolis, IN
2 days ago
Finance Manager/Operations Controller
...a Finance Manager/Operations Controller at Trouw Nutrition, a Nutreco... ...candidate will possess a deep analytical mindset and a proven track... ...regulations and internal SOX/audit controls while maintaining a... ...background check and physical/drug testing.Employment Equity: We are...
Temporary work
Local area
Immediate start
Nutreco
Indianapolis, IN
4 days ago
Fair Banking, Manager
...incumbent will oversee compliance testing responsibilities under the... ..., and strong internal controls. Additionally, this role will... ...ensure compliance with relevant federal and state fair lending, credit... ...internal stakeholders. Proven analytical and problem-solving abilities...
Everwise Credit Union
Carmel, IN
2 days ago
Senior Internal Auditor
...for conducting financial/operational audits, internal control assessments, strategy reviews, special... ...external auditors on audit planning, testing and evaluation procedures, which includes... ...Health will also follow all relevant federal, state and local laws. Elevance Health...
Temporary work
Work at office
Local area
Day shift
2 days per week
1 day per week
Elevance Health
Indianapolis, IN
14 hours ago
IT Audit Manager (Federal Audit)
$130k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis... ...management areas of financial reporting, internal control, and/or financial business systems... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (...
Full time
Contract work
Interim role
Work at office
Flexible hours
Sikich
Indianapolis, IN
14 hours ago
IT Audit Senior Manager (Federal Audit)
$155k
...IT Audit Manager Sikich is seeking a highly motivated and detail-oriented auditing professional... ...areas of financial reporting, internal control, and/or financial business systems... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (...
Full time
Contract work
Interim role
Work at office
Local area
Flexible hours
Sikich
Indianapolis, IN
21 days ago
Financial Services Internal Auditor
...’s risk management and internal controls. Reporting to the VP of Finance,... ...identifying key risks and controls for testing. Plan and execute risk-based internal audits. Assess the design and... ...Familiarity with ERP systems and data analytic tools ~ Exceptional analytical...
Work at office
Monday to Friday
Renewal By Andersen
Indianapolis, IN
2 days ago
Supervisory Senior Auditor (Federal Audit)
$101k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...team of auditing professionals. Conduct testing to determine accuracy and completeness of... ...the operating effectiveness of internal controls. Prepare work products, including workpapers...
Contract work
Work at office
Local area
Flexible hours
Sikich
Indianapolis, IN
3 days ago
IT Audit Lead - Federal (SOC 1/2, Clearance Ready)
$107k
...Sikich LLC is hiring an auditing professional in Indianapolis, Indiana. The role involves supervising a team, conducting IT control testing, and preparing audit deliverables. Candidates need a Bachelor's degree and a minimum of 4 years of experience in auditing. An interim...
Interim role
Sikich
Indianapolis, IN
3 days ago
Senior IT Auditor
...Services (ERAS) team. Internal Audit provides independent,... ...evaluate the effectiveness of controls, and provide practical, forward... ...assessments, audit planning, control testing, and issue validation. ~... ...to different audiences. ~ Analytical mindset with sound judgment...
Permanent employment
Remote work
Flexible hours
Teradata
Indianapolis, IN
4 days ago
Senior Manager, Internal Audit IT
$201.37k - $236.9k
...*The Coinbase Internal Audit is an independent, third... ..., risk management, and control process. The in-house... ...planning, walkthroughs, testing, deficiency remediation... ...driving adoption of data analytics, automation, and... ...consistent with applicable federal, state and local law. For...
Work at office
Local area
Coinbase
Indianapolis, IN
4 days ago
Workday Financial Systems Analyst
...support for reporting, access control, and processing of financial... ...configure solutions, and assist with testing of configuration changes.... ...to support the financial audit. Collaborates with other departments... ...skills. Strong technical and analytical aptitude. PREFERRED EDUCATION...
Work at office
Republic Airways
Indianapolis, IN
14 hours ago
Assistant Corporate Controller
...experienced Assistant Corporate Controller to manage financial reporting... ...internal and external audits; prepare documentation and respond... .... Ensure compliance with federal, state, and local regulations... ...proficiency in QuickBooks. Excellent analytical and problem‑solving skills;...
Full time
Casual work
Local area
SC Bodner Company Inc
Carmel, IN
14 hours ago
Internal Audit IT Manager
$166.35k - $195.7k
...Join Coinbase's Internal Audit team as an IT Manager... ...through planning, fieldwork, testing, reporting, and issue... ...and implementing data analytics, automation, and... ...relationships, challenge control design, and advise on pragmatic... ...with applicable federal, state and local law. For...
Work at office
Local area
Coinbase
Indianapolis, IN
4 days ago
FINANCIAL SYSTEMS ANALYST (CYBER)
...for both internal and external audit agencies. Analyst assists... ...criteria and conditions for the testing phases. Incumbent is... ...after 12-31-1959) Suitable for Federal employment Obtain/Maintain... ...improving the information technology control environment of financial/...
Permanent employment
Full time
Temporary work
Part time
Remote work
Relocation
Relocation package
Defense Finance and Accounting Service
Indianapolis, IN
14 hours ago
Manager of Accounting
...Manager, you will apply analytical and problem-solving... ...responsible for facilitating audit requests related to... ...and validate through testing the systems are... ...gaps in the internal control structure of the commission... ...characteristic protected by federal, state or local law....
Local area
Herff Jones
Indianapolis, IN
3 days ago
Staff Auditor (Federal Audit)
$71k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...What will you do in this role? Conduct testing to determine accuracy and completeness of... ...the operating effectiveness of internal controls Prepare work products, including workpapers...
Full time
Contract work
Work experience placement
Internship
Work at office
Local area
Flexible hours
Sikich LLP
Indianapolis, IN
2 days ago
Internal Audit IT Associate Manager
$130.9k - $154k
...looking for an Internal Audit IT Associate Manager... ...providing independent testing and audit coverage of... ...effectiveness of the internal control structure for an... ...deadlines. ~ Solid analytical and problem solving skills... ...with applicable federal, state and local law....
Local area
Coinbase
Indianapolis, IN
1 day ago
Federal Tax Manager: Global Compliance & Leadership
A global professional services firm is seeking a Federal Tax Manager with expertise in compliance and guidance tailored to client needs... ...years of experience in tax compliance. The firm values strong analytical skills and the ability to build relationships across teams. #J...
Ernst & Young Advisory Services Sdn Bhd
Indianapolis, IN
3 days ago
Senior Internal Auditor
...Indiana. This position will lead risk-based internal audits, to include planning, testing, reporting and follow-up, across operational, financial,... ...you will work closely with business leaders to evaluate controls, provide meaningful insights, and recommend practical...
Full time
Temporary work
Work at office
Remote work
Flexible hours
Indiana Farmers Mutual
Indianapolis, IN
3 days ago
Supplemental Health Claims Manager
...aids, workflow diagrams, and controls to support consistent, scalable... ...validate design, and support testing (UAT) to ensure systems... ...corrective actions; participate in audits and quality reviews to... ...: Stay current on applicable federal/state regulations, market trends...
Full time
Contract work
Part time
Work at office
Local area
Remote work
Work from home
Flexible hours
OneAmerica
Indianapolis, IN
3 days ago
R&D Tax Manager, Federal Tax Consulting Services
$102.5k - $209.4k
...Description Crowe's dynamic and entrepreneurial Federal Tax Consulting Services practice... ...meet and exceed client expectations Strong analytical, problem‑solving, critical thinking, and... ...its deep industry expertise to provide audit services to public and private entities...
Local area
Worldwide
Crowe
Indianapolis, IN
3 days ago
R&D Tax Manager, Federal Tax Consulting Services
$102.5k - $209.4k
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...Crowe's dynamic and entrepreneurial Federal Tax Consulting Services practice incorporates... ...exceed client expectations. Strong analytical, problem-solving, critical thinking, and...
Local area
Remote work
Worldwide
Crowe
Indianapolis, IN
1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Federal Audit Specialist | Controls Testing & Analytics. Be the first to apply!