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
- Location: Burns Harbor, IN Cleveland-Cliffs is seeking an Internal Auditor at our Burns Harbor, Indiana location. This role plans and executes audits and compliance activities, helping the business manage strategic risks, improve or develop efficient and effective business...SuggestedWork experience placement
- ...SUMMARY:**The incumbent in this position is a contractor who is responsible for providing timely and accurate financial information for internal and external use, maintaining and ascertaining the integrity of accounting records for the purpose of compiling, reconciling,...SuggestedFull timeContract workFor contractorsWork at officeFlexible hours
Hard Rock International
Gary, IN5 days ago - About the Role As 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 answer...SuggestedHourly paySeasonal workWork at officeLocal areaWeekend workAfternoon shift
H&R Block
Gary, IN3 days ago - ...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...SuggestedFull timeWork at office
US #1364 Federal Credit Union
Merrillville, IN3 days ago - ...teams.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...SuggestedFull timeWork at officeImmediate start
Cleveland--cliffs-1
Burns Harbor, IN5 days ago - ...Ability to work independently with a high level of initiative. Professional communication skills for collaborating with staff and internal stakeholders. Team-oriented mindset with a commitment to learning and continuous improvement. Equal Opportunity Employer, including...Full timeWork at office
Tech Credit Union
Crown Point, IN5 hours ago - Job Description We are seeking an experienced Estimator to join a well-established and growing commercial general contractor. This position will play a key role in estimating and preconstruction efforts across a diverse portfolio of Healthcare, Industrial, K-12...For contractorsFor subcontractor
gpac
Gary, IN3 days ago $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....Full timeContract workWork at officeLocal areaImmediate startMonday to FridayShift workDay shiftIntegrity Trade Services
Hammond, IN4 days ago- ...accounting degree and 3+ years of relevant cash/asset accounting experience are required. The position involves daily accounting operations, close processes, and collaboration with multiple departments to maintain accurate financial #J-18808-Ljbffr Hard Rock International
$159.43k
...experience. Equivalent additional directly related experience will be considered in lieu of a college degree. Domestic and/or international travel may be required. The frequency of travel is contingent on specific duties, responsibilities, and the essential functions...For contractorsWork experience placementH1bImmediate startFlexible hoursCDM Smith
Gary, IN1 day ago- Requisition ID: 101329 Job Category: Project Controls; Construction Location: Gary, IN, United States Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical ...Contract workLocal areaFlexible hours
Hatch
Gary, INmore than 2 months ago - 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
- It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Essential duties and Responsibilities Accurately, consistently and safely follow directions involving; picking from a...
Quirch Foods
Hammond, IN3 days ago - H&R Block is seeking a Seasonal Tax Associate to meet with clients, gather tax information, and prepare returns with guidance from experienced teammates. You will explain tax information and identify savings opportunities while building strong client relationships in a ...Seasonal workWork at officeLocal area
- H&R Block, Inc. is seeking a seasonal Tax Associate to start a career in tax and client services. No prior tax experience is required, as training and support are provided from day one. You’ll meet with clients, gather information, prepare returns, and answer questions ...Hourly paySeasonal workWork at officeLocal area
- ...Northern Indiana is seeking a contractor to deliver timely and accurate financial information and maintain accounting records for internal and external use. The role involves analyzing balance sheet accounts, reconciling statements, and supporting monthly close processes...For contractorsWork at office
- Ivy Tech Community College of Indiana in Gary, IN is seeking a Records Assistant to mine for credentials, identify students eligible for graduation, maintain student records, and support Registrar operations. This hands-on role helps advance institutional completion initiatives...
$55.08k - $68.85k
Salary range is $55,080-$68,850 per year Purpose of Position: Collection and generation of management reports on the performance of the Demopolis manufacturing operations in terms of yields, spending and labor efficiencies. Essential Job Functions: Preparation...Full timeFoster Farms
Griffith, INmore than 2 months ago- Our client is seeking a Project Accountant for a temporary assignment with a growing, project-driven organization. This role is ideal for an accounting professional who enjoys partnering with project managers, analyzing project financial performance, and helping ensure...Full timeContract workTemporary workWork at officeImmediate start
Onesource Professional Search
Hammond, IN7 days 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
- Tech Credit Union Corp. is seeking an Accounting Specialist in Crown Point, IN to support daily accounting operations at our Corporate Office. The role entails reconciling ledgers, processing accounts payable, preparing journal entries, and ensuring accuracy across financial...Work at office
$21 - $26 per hour
...Support the Surplus Lines Tax Leadership Team in fulfillment of ad hoc requests, as needed Adapt to and provide feedback on any internal workflow and process changes Escalate customer, state, or internal issues through proper channels when needed Required to...Full timeRemote workInsCipher
Gary, IN4 hours ago$53.22k
...mission is to serve Indiana by administering tax laws in a fair, secure, and efficient manner. Role Overview: The Revenue Tax Auditor conducts audits on behalf of the State of Indiana on a variety of taxpayers. You will analyze books and records of businesses to...Full timeWork experience placementWork at officeNight shiftState of Indiana
Merrillville, IN3 days ago- ARMStrong Insurance Services, Inc. is seeking a Premium Auditor to perform premium audits for multiple policy types. You will review financial records, schedule on-site audits in a limited territory, and communicate with policyholders to collect required documentation....Remote jobWork from homeFlexible hours
$20 per hour
On a day-to-day basis, this position mines for credentials, identifies students eligible for graduation, maintains student records, and assists with Registrar and Records Office operations. The position supports institutional completion initiatives while ensuring compliance...Hourly payFull timeTemporary workApprenticeshipWork at officeFlexible hours- A regional accounting firm in Calumet City is seeking an energetic Associate to support a variety of accounting and audit services. This entry-level position offers the opportunity to develop skills in a fast-paced environment. Responsibilities include preparing financial...Work at officeFlexible hours
- ...laser measuring tools · Strong attention to detail · Organized · Excellent verbal and written communication to customers and internal staff · Excellent computer skills with experience with sales, FSM, and CRM software systems · Presentable appearance with good...Base plus commissionFull timeFor contractorsWork at office
Higgins Overhead Door LLC
Crown Point, IN3 days ago $85k - $115k
Senior Tax Associate (or junior manager)$85,000 – $115,000 Small enough to know everyone by name. Solid enough to invest in your future. No worry about getting burnt out here, there's no second busy season This 30-person firm has the size, structure, and ...Odd jobFull timeSummer workWork at officeWork from homeFlexible hoursDistinct | North America
Crown Point, IN4 days ago- About Us Clayco is a full-service, turnkey real estate development, master planning, architecture, engineering, and construction firm that safely delivers clients across North America the highest quality solutions on time, on budget, and above and beyond expectations....Full timeFor contractorsFor subcontractorFlexible hours
Clayco
Hobart, IN2 days ago - There’s something slightly depressing about getting through tax season, only to realise you’ve got another one waiting around the corner. This firm decided that one was enough. Once April is done, the pace genuinely changes. There’s no second busy season in September...Full timeSummer workWork from home2 days per week
Distinct | North America
Merrillville, IN4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!
