Operations Auditor Consultant Job at Robert Half (Indianapolis)

Sr. IT Auditor

As a Sr. IT Auditor, you will play a key role in technology audit, consulting, r...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Lead technology auditing and consulting projects
Proficiency in Microsoft Office suite applications, Vision and Access
Proficiency in PowerBI, Tableau, Alteryx, Python, RPA Solutions, or other Analytics tools
Certification such as CIA, CRMA, CISA, CISM, CISSP, or similar
Strong knowledge of SOX - Sarbanes-Oxley compliance
Expertise in Audit - Information Systems
Prior experience in Technology Consulting within the Services industry
Excellent problem-solving skills and ability to provide practical solutions
Strong written and verbal communication skills
Ability to work independently and as part of a team

Job Responsibility

Lead technology auditing and consulting projects
Oversee risk and control programs
Process customer credit applications efficiently
Maintain accurate customer credit records
Resolve customer inquiries promptly
Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems
Provide Technology Consulting services as needed

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Internal Operations Auditor

Helpware is evolving into an AI-enabled, solution-led Business Process Managemen...

Location

United States

Salary:

Not provided

Helpware

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Operations, Accounting, Information Systems, or related field preferred but equivalent practical experience may be considered in lieu of a degree
Advanced degree preferred
Relevant certifications desirable (CIA, CPA, CISA, Six Sigma, PMP, or similar)
8–15+ years in operations audit, BPM/outsourcing operations, consulting, or operational excellence roles
Experience in global service delivery environments required
Background in contact centers, CX, back-office operations, or digital services strongly preferred
Experience with AI-enabled workflows, automation, or technology-driven operations highly desirable
Demonstrated success building programs or functions from the ground up
Deep understanding of BPM delivery models and operational drivers
Strong analytical, investigative, and problem-solving capabilities

Job Responsibility

Audit Program Design & Governance
AI-Enabled Service Delivery Audits
Operational Risk & Control Reviews
Cost, Productivity & Efficiency Audits
Global Standardization & Consistency
Reporting & Executive Communication
Strategic Advisory Role

Fulltime

Operations Auditor Consultant

We are looking for a skilled Operations Auditor Consultant to join our team on a...

Location

United States , Indianapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in auditing, with a focus on operational and financial audits
Excellent collaboration skills for working with teams during on-site audits
Knowledge of industry standards and best practices in auditing
Bachelor’s degree in Accounting, Finance, or related field
Strong analytical, communication, and organizational skills

Job Responsibility

Conducting audits to assess adherence to policies and regulations
Reviewing internal controls and recommending improvements
Identifying workflow inefficiencies and areas for cost savings
Preparing audit reports and presenting findings to management
Collaborating with teams on corrective actions

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Sr. Accountant

We are in search of a Sr. Accountant to join our team in the renewable energy in...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Reconciliation
Strong skills in Balance Sheet Reconciliation
Proficiency in Bank Reconciliations
Extensive experience with General Ledger management
Ability to prepare and manage Journal Entries
Advanced skills in Microsoft Excel
Experience in Month End Close procedures
Familiarity with NetSuite

Job Responsibility

Undertake the monthly closing of the general ledger for the allocated projects
Conduct cash analysis for specific payments linked to assigned projects
Effectively execute account reconciliations for solar and wind operating projects
Analyze financial data to detect significant variances, trends, and irregularities, and provide concise summaries to management
Collaborate with site operating staff, corporate personnel, external auditors, vendors, and consultants as needed
Contribute to the preparation of annual budgets
Support business growth and the development of new accounting systems, controls, and processes
Gain a deep understanding of assigned projects/portfolios by reviewing and comprehending financing and partnership agreements
Address ad hoc requests for internal and external parties or special projects

What we offer

Medical
Vision
Dental
Life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

New

Internal Auditor

Location

Egypt , Cairo

Salary:

Not provided

Anasia Egypt for Trading

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
3–5 years of experience in internal auditing, external auditing, or financial control
Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks
Proficiency in financial analysis, operational auditing, and fraud detection
Experience with audit planning, execution, and reporting
Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle
Ability to prepare audit reports, analyze findings, and recommend corrective actions
Strong attention to detail, problem-solving, and critical thinking skills
Excellent communication skills to interact with stakeholders and external auditors
Ability to handle confidential information with professionalism and integrity

Job Responsibility

Execution of the approved annual audit plan
Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance & consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and management’s views
Compliance with regulations and effective implementation of IIA standards and conform to international professional practices framework (IPPF)
Obtain, analyze and evaluate requested documentation in audit process, previous reports, data, etc
Assist in Conducting all ad-hoc engagements assigned by Senior Management or Chief Audit Executive and issuing the Special examination reports
Communicates and follows up with the audited department, through follow up reports issued to heads of audited departments to resolve audit issues and achieve the desired corrective action
Completion of the necessary performance appraisal and career development forms and discussing the progress with the Internal Audit Manager
Commit with trainings that provided to Internal Auditing department according to the changes in standards issued from IIA
Draft audit reports and share auditing procedures & guidelines with relevant managers
Prepare and present the draft reports that reflect audit findings and document process - timely and accurately and meet company policies and requirements and discus it with the internal audit manager

Fulltime

Program Manager, Privacy Commitments

We are looking for a talented individual who brings a product mindset to privacy...

Location

United States , Menlo Park

Salary:

118000.00 - 173000.00 USD / Year

Program Manager, Privacy Commitments

We are looking for a talented individual who brings a product mindset to privacy...

Location

United States , Menlo Park, CA +3 locations

Salary:

147000.00 - 210000.00 USD / Year

Controller

Robert Half is working with a leading manufacturing client seeking an experience...

Location

United States , Blue Springs

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
active CPA preferred
Minimum of five years of progressive experience in accounting, with at least two years in a supervisory or controller-level role within a manufacturing environment
Strong knowledge of U.S. GAAP, internal controls, and cost accounting principles as applied to manufacturing/inventory
Experience managing a monthly close process, preparing financial statements, and coordinating external audits
Advanced proficiency in Microsoft Office Suite (particularly Excel) and experience working within ERP systems
Demonstrated ability to lead teams, solve complex problems, and drive process improvements
Excellent written and verbal communication skills

Job Responsibility

Oversee all day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and cost accounting
Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements and management reports
Manage budgeting, forecasting, and variance analysis to provide transparency into business performance
Develop, document, and maintain effective internal controls, ensuring compliance with company policies and Generally Accepted Accounting Principles (GAAP)
Partner with operational management to interpret financial data, identify trends, and support strategic business decisions
Supervise and mentor accounting staff, fostering a culture of accountability, development, and continuous process improvement
Coordinate annual audits and be the primary liaison to external auditors and consultants for financial and tax matters
Oversee treasury operations, including cash management, banking relationships, and management of credit lines
Maintain and improve accounting systems, leveraging ERP and reporting tools to drive efficiency and accuracy
Support inventory management and cost accounting processes to ensure proper valuation and reporting

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Operations Auditor Consultant

Robert Half

Location:
United States , Indianapolis

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 13, 2026

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