Internal Auditor

Allison Transmission•Indianapolis, IN

11d•Onsite

About The Position

This is an exciting opportunity in Indianapolis, IN for an Internal Auditor. The Internal Auditor is responsible for planning, organizing, conducting, and reporting the results of internal audit projects and activities as part of the overall implementation of the company’s internal audit plan.

Requirements

Bachelor’s degree in Audit, Accounting, Finance, or related field.
Excellent analytical skills with a strong attention to detail.
Ability to prioritize, multi-task, and handle deadlines.
Excellent oral and written English communication skills.
Experience with Microsoft Office products required.
1-2 years of internal audit, public accounting, and/or other related industry experience, including internships.
An equivalent combination of education and experience can be considered.
Intermediate understanding of and experience with internal controls and audit documentation.
Intermediate understanding of and/or familiarity with the Global Internal Audit Standards.

Nice To Haves

Data analytics, SAP, SharePoint, and Microsoft Teams experience helpful.
Ability to clearly articulate messages to a variety of audiences
Ability to establish and maintain strong relationships at all levels of stakeholders
Flexible and adaptable; able to work in ambiguous situations
Ability to work with project teams
Good command over spoken and written communication
Problem-solving and analytical thinking
CIA or similar certification (or desire to pursue the CIA or similar certification) preferred.

Responsibilities

Plan and conduct risk-based financial and operational audit and review assignments in accordance with the IIA’s Global Internal Audit Standards.
Review financial, operational, and administrative controls to evaluate accuracy and compliance with policies, plans, procedures, laws, or regulations.
Analyze and verify the accuracy of transactions and/or other management documents, records, reports, and methods.
Perform testing of SOX controls on behalf of management.
Make appropriate recommendations to improve the documentation, testing schedule, and testing attributes of internal controls.
Assist with the planning process and execute international audits at one or more of our locations in Japan, China, India, Brazil, Dubai, Hungary, UK, and Netherlands.
Document the results of follow-up activities to determine whether corrective measures have been implemented.
Conduct special reviews and projects as directed by audit management.
Exercise professional judgment to determine materiality of issues and the adequacy and effectiveness of controls.
Prepare high quality workpapers which document the tests performed, results, conclusions, and recommendations to management.
Prepare draft audit reports which summarize results to be reported to management.
Perform post-audit reviews to verify the audit recommendations have been implemented.
Establish relationships with key business partners.
Maintain knowledge of current auditing and accounting practices through reading, research, and continuing professional education.