Internal Auditor
$55.17kCity of Gary, Indiana
DEPARTMENT: OFFICE OF THE MAYOR JOB TITLE: INTERNAL AUDITOR Position Overview The Internal Auditor serves as an independent, objective assurance function for the City of Gary, responsible for evaluating financial operations, internal controls, and compliance with City ordinances, State of Indiana laws, and applicable federal regulations . This position reports directly to the Chief of Staff in the Mayor's Office to ensure independence from operational financial management and to strengthen accountability across all City departments. The Internal Auditor assesses risk, promotes transparency, safeguards public resources, and provides recommendations to improve efficiency, compliance, and fiscal integrity. Essential Functions Audit & Compliance Oversight
- Conduct independent audits of City departments, programs, and financial activities to ensure compliance with:
- Indiana Code governing municipal finance and accounting
- State Board of Accounts (SBOA) requirements
- City of Gary ordinances, policies, and procedures
- Applicable federal grant and funding requirements
- Develop and execute an annual risk-based audit plan for approval by the Chief of Staff.
- Evaluate the adequacy and effectiveness of internal controls, including financial reporting, cash handling, procurement, and asset management processes.
- Review departmental financial records, transactions, and reconciliations for accuracy and completeness.
- Perform periodic audits of:
- Bank reconciliations
- Revenue collections and disbursements
- Fixed assets and inventory
- Identify deficiencies in internal controls, risks of fraud, waste, or abuse, and areas of inefficiency.
- Recommend corrective actions to strengthen internal controls and ensure proper stewardship of public funds.
- Coordinate with the Indiana State Board of Accounts (SBOA) during annual and special audits.
- Prepare audit workpapers, documentation, and reports in accordance with professional auditing standards.
- Issue written audit reports detailing findings, recommendations, and management responses.
- Monitor and track implementation of corrective action plans.
- Identify financial and operational risks facing the City and recommend mitigation strategies.
- Provide guidance to departments on internal control best practices and compliance requirements.
- Conduct follow-up audits to ensure corrective measures are implemented effectively.
- Maintain independence and objectivity in all audit activities.
- Ensure all financial activities are conducted in accordance with:
- Generally Accepted Accounting Principles (GAAP)
- Governmental accounting standards
- State Board of Accounts guidelines
- Promote accountability, transparency, and ethical financial practices across City operations.
- Present audit findings and recommendations to the Chief of Staff, Mayor, and executive leadership as appropriate.
- Reports To: Chief of Staff (Mayor's Office)
- Supervision Exercised: None
- Strong knowledge of:
- Governmental accounting principles (GAAP)
- Internal control frameworks (e.g., COSO)
- Indiana municipal finance laws and SBOA requirements
- Excellent analytical, auditing, and problem-solving skills.
- Strong attention to detail and ability to evaluate large datasets.
- Ability to detect financial irregularities and recommend corrective actions.
- Strong written and verbal communication skills, including report writing and presentations.
- Proficiency in accounting systems, spreadsheets, and financial analysis tools.
- Experience with managing and analyzing federal grant funding in accordance with applicable regulations
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of five (5) years of relevant experience in auditing, accounting, or governmental finance.
- Prior experience in municipal or public-sector auditing strongly preferred.
- Professional certification preferred (CPA, CIA, or CISA), or ability to obtain within two (2) years.
- Office environment with periodic access to City departments and financial records as needed for auditing purposes.
- Status: Full-Time
- Salary: $55,167 (or commensurate with experience and qualifications)
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Gary, IN vacancy
$1,000 per month
...reconciliations to ACI asset records. Review Branch level contracts and elevate to CFO when appropriate. Be responsive to all financial and bank auditor and appraiser requests. Develop strong relationships with key stakeholders/critical customers and vendors. Motivate teammates...SuggestedTemporary workT&B Tube
Gary, IN2 days ago- American Consolidated Industries, Inc. seeks a hands-on Regional Financial Controller based at our Northwest Indiana facility near Gary, IN. The role oversees northern operations and collaborates with location leaders and corporate finance to drive profitability and financial...Suggested
- Hard Rock Hotel Cancun is hiring for the position of Revenue Audit Representative II at Hard Rock Casino Northern Indiana. This role involves overseeing the daily audits of casino operations and ensuring compliance with all casino accounting regulations. The ideal candidate...Suggested
Hard Rock Hotel Cancun
Gary, IN2 days ago - Hard Rock International is looking for a Revenue Audit Representative II in Gary, Indiana. This role involves overseeing daily audits of cage, slots, and non-gaming revenue, while ensuring compliance with Indiana Gaming Regulations. Ideal candidates will have a high school...SuggestedWork at office
- Hard Rock Casino Northern Indiana seeks an auditer to oversee daily cage, slots, and non-gaming revenue audits. The role includes verifying monetary trails, reviewing jackpots and table transactions, and reporting daily income. You will supervise clerks and ensure compliance...Suggested
$50k - $70k
...Resource Innovations is seeking a Residential Energy Auditor in Indiana to support field delivery for our Inflation Reduction Act programs... ...will be essential. You will also work cross-functionally with internal teams to continuously enhance program delivery and overall...For contractorsWork at officeLocal areaRelocationNight shiftResource Innovations
Gary, IN3 days ago- A leading energy transformation firm in Indiana is seeking a Residential Energy Auditor to conduct high-quality in-home energy audits. You will collaborate with contractors and community organizations, and ensure compliance with program requirements. The ideal candidate...For contractors
$50k - $70k
Resource Innovations is seeking a Residential Energy Auditor in Indiana to support field delivery for our Inflation Reduction Act programs... ...will be essential. You will also work cross-functionally with internal teams to continuously enhance program delivery and overall...For contractorsWork at officeLocal areaRelocationNight shift- ...design input and direction to technical support teams to ensure that the solutions meet user requirements and comply with established internal controls Supports and/or leads system projects and enhancement requests, including gathering of requirements and best practices...Work at office
219 Health Network
Munster, IN4 days ago - Senior Accountant/AuditorPosition OverviewWe are seeking a seasoned Senior Accountant/Auditor to lead audit and financial reporting activities, strengthen internal controls, and support accounting operations across the organization. The role combines external and internal...
- Seasonal Tax AssociateAs a seasonal Tax Associate at H&R Block, you'll begin a career in tax and client services—no prior tax experience required. With training and support from day one, you'll work directly with clients to gather information, prepare tax returns, and ...Hourly paySeasonal workWork at officeLocal areaWeekend workAfternoon shift
H&R Block
Gary, IN4 days ago - Cost ControllerApply now » Apply now Apply Now Start apply with LinkedIn Start ~ Please wait... Date:Aug 10, 2026 Location: Gary, IN, US Company: Hatch Requisition ID: 101329 Job Category: Project Controls; Construction Location: Gary, IN...Contract workLocal areaFlexible hours
Hatch
Gary, IN5 days ago - .... Identify and implement process changes to support continuous process improvement related to revenue cycle management. Support internal and external customers to ensure requests and daily requirements are met in a timely and accurate manner. Perform any other duties...Full timeWork at officeImmediate start
- A leading credit union is seeking an Accounting Specialist to support day-to-day financial operations and accounting tasks. This entry-level full-time role involves managing general ledger maintenance, accounts payable and receivable, and assisting with closing processes...Full time
- ...transactions accurately and timely Reconcile bank statements and internal accounts to ensure accuracy and completeness Assist in month-... ...reports Assist with audits and provide necessary documentation to auditors and examiners Track fixed assets and maintain depreciation...Full timeWork at office
$80k
...and documents accounting policies and procedures; establishes internal controls to reduce risk associated with accounting transactions... ...applicable state and federal regulations; coordinates with external auditors and supplies information required for additional audits....Contract workWork at officeLocal areaImmediate startIntegrity Trade Services LLC
Hammond, IN1 day ago- Gilder Search Group is seeking a Project Manager/Estimator for Commercial Roofing and Sheet Metal in Northwest Indiana / Chicagoland. You’ll manage commercial roofing projects from kickoff through closeout, oversee schedules, budgets, and client relations, and work with...
- Hatch in Gary, Indiana is seeking a Site Cost Controller to join our Project Delivery Group. You will develop and maintain project cost information, track budgets and forecasts, and prepare cost reports across multiple packages within an EPCM framework. Successful candidates...Flexible hours
- Join Rieth-Riley and Pave the Road to Success! Rieth-Riley is a team of motivated, highly qualified individuals who are committed to the success of every project. The employee owners at Rieth-Riley remain dedicated to moving forward. It's the way we think, the way we act...Contract workFor subcontractorLocal area
$102.17k
...organizational, and interpersonal skills. Qualifications High School diploma or equivalent. 8 years of related experience. Domestic and/or international travel may be required. The frequency of travel is contingent on specific duties, responsibilities, and the essential functions...Work experience placementFor subcontractorH1b- Hatch Ltd. in Gary, IN is seeking a Site Cost Controller to join our Project Delivery Group. You will develop and maintain project cost information, oversee budgets, and forecast costs to support safe, efficient delivery. You will manage commitments, procurements, and variance...
- Join Rieth-Riley and Pave the Road to Success! Rieth-Riley is a team of motivated, highly qualified individuals who are committed to the success of every project. The employee owners at Rieth-Riley remain dedicated to moving forward. It's the way we think, the way we act...Contract workApprenticeshipFor subcontractorLocal areaImmediate start
- ARMStrong Insurance Services in Indiana seeks a Premium Auditor to conduct premium audits for Workers’ Comp, General Liability, Garage, and Auto policies. You will review financial records, apply audit standards, and schedule on-site audits within a limited territory while...Remote job
$75k - $100k
...to communicate effectively. You will be the single point of contact for all home management related issues, working closely with internal teams to dispatch handymen as and when needed. This role requires a minimum of 5+ years of experience. Responsibilities: Act...Permanent employmentFor contractorsLocal areaWork from homeJobot
Gary, IN8 hours ago- A well-known accounting firm located in Calumet City is looking for a Senior Accountant (Auditing) to provide high-quality consulting and audit services. The ideal candidate will lead audit processes, prepare financial statements, and supervise associates. A Bachelor’s ...Work at officeFlexible hours
- ...automotive coatings. You will work on Calibration & GR&R, quality system improvements, and audits across NPAA sites. You will lead internal and supplier audits, train new QA staff, and drive corrective actions, FMEA, APQP, and PPAP activities, coordinating with cross-...
$102.17k
...Support month-end, quarter-end, and year-end close activities while ensuring compliance with GAAP, company accounting policies, internal controls, and financial reporting requirements. Partner with project managers, operations leaders, Trinnex leadership, Finance...Work experience placementH1bWork at officeRemote workCDM Smith
Gary, IN1 day ago- ...areas of adult medicine. Demonstrates strong interpersonal and communication skills necessary to interact effectively with all internal and external customers, verbally and in writing, as required. Requires strong organizational and analytical skills in order to...Local areaWeekend work
*Southlake Campus
Merrillville, IN4 days ago $100k
...services. NEIS, LLC has been a leader in the insurance audit and loss control prevention industry since 1945 and seeking a Premium Auditor as we continue to grow our team. NEIS Premium Auditors examine the financial records of businesses insured by commercial property and...Weekly payImmediate startRemote workWork from homeHome office2 days per week3 days per weekBrown & Joseph AR Management | an ARMStrong IS Company
Portage, IN2 days ago$100k
...financial services. NEIS, LLC a leader in the insurance audit and loss control prevention industry since 1945 is seeking a Premium Auditor to grow our team. Premium Auditors examine thefinancial records of businesses insured by commercial property and casualty insurers....Hourly payWeekly payLocal areaWork from homeFlexible hoursArmstrong Insurance Services
Portage, IN2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!
