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The Internal Auditor is responsible for planning and conducting risk-based financial and operational audits to evaluate compliance with policies and regulations. This includes performing SOX control testing, documenting results, and making recommendations to improve internal controls.
Requirements
Requires a Bachelor's degree in Audit, Accounting, Finance, or a related field with 1-2 years of relevant experience. Proficiency in Microsoft Office is required, while CIA certification and experience with SAP or data analytics are preferred.
Full job description
JOIN THE TEAM THAT’S POWERING PROGRESS
Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward.
What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide. In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units, our team strives to Improve the Way the World Works.
Learn more about this role and how you can begin driving your career forward!
Benefits:
The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company’s discretion.
Choice of medical plans with prescription coverage
Employer HSA contribution
Dental & Vision Insurance
Paid Parental Leave
Short & Long-Term Disability
Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
401K with generous Company match & contribution
Accrued Paid Time Off
12 Paid Holidays + 1 Floating Holiday
Robust employee wellness program
Tuition assistance program
Job Description:
Join the team that’s powering progress
Building cities. Driving commerce. Saving lives. For over 100 years, Allison Transmission has powered the vehicles and technology that move our world forward. What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the world who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.
This is an exciting opportunity in Indianapolis, IN for an Internal Auditor.
Learn more about this role and how you can begin driving your career forward!
The Internal Auditor is responsible forplanning, 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.
Key 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.
Education/Experience 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.
Data analytics, SAP, SharePoint, and Microsoft Teams experience helpful.
Additional Qualifications:
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
Experience Requirements:
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.
CIA or similar certification (or desire to pursue the CIA or similar certification) preferred.
Intermediate understanding of and experience with internal controls and audit documentation.
Intermediate understanding of and/or familiarity with the Global Internal Audit Standards.
Scope of Role:
Individual contributor.
Frequent interaction with cross functional partners across all functions in the company.
Applies experience and skills to complete assigned work within area of expertise.
Travel Requirement: Less than 10% travel required. Approximately 2 domestic or international trips per year.
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at [email protected].
Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.
Allison Transmission is a leading designer and manufacturer of vehicle propulsion solutions for commercial and defense vehicles, the largest global manufacturer of medium- and heavy-duty fully automatic transmissions, and a leader in electrified propulsion systems that Improve the Way the World Works. Allison products are used in a wide variety of applications, including on-highway trucks (distribution, refuse, construction, fire and emergency), buses (school, transit and coach), motorhomes, off-highway vehicles and equipment (energy, mining and construction applications) and defense vehicles (tactical wheeled and tracked). Founded in 1915, the company is headquartered in Indianapolis, Indiana, USA. With a presence in more than 150 countries, Allison has regional headquarters in the Netherlands, China and Brazil, manufacturing facilities in the USA, Hungary and India, as well as global engineering resources, including electrification engineering centers in Indianapolis, Indiana, Auburn Hills, Michigan and London in the United Kingdom. Allison also has more than 1,400 independent distributor and dealer locations worldwide. For more information, visit allisontransmission.com.
OUR VISION
Be the global leader in commercial-duty propulsion solutions that improve the way the world works.
OUR PROMISE
Provide the most reliable and valued propulsion solutions in the world to enable our customers to work more efficiently.
Offices: One Allison Way, Indianapolis, IN 46222-3271, US
How many Finance & Accounting jobs are open in Indianapolis, IN right now?
There are currently 364 open finance & accounting positions in Indianapolis, IN listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Indianapolis, IN?
Companies currently hiring include Elevance Health, Salesforce, PNC, Indiana University Health, DMA - DuCharme, McMillen & Associates, Inc., among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Indianapolis, IN?
Yes — 155 of the 364 open finance & accounting positions offer remote or hybrid work (49 remote, 106 hybrid).
How do I apply for Finance & Accounting jobs in Indianapolis, IN?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.